Trial Balance

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Trial Balance

Company :
PT ADHI COMMUTER
PROPERTI 
Project : HOTEL GRANDHIKA ISKANDARSYAH
JAKARTA 
Period : 01-04-2022 to
30-04-2022 

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<th>Account Code</th><th>Account</th><th>Group</th><th class="right"
style="width:90px;">Beginning Balance</th><th class="right"
style="width:90px;">Debit</th><th class="right" style="width:90px;">Credit</th><th
class="right" style="width:90px;">Ending Balance</th>
<td style="border-right:solid 1px
rgba(0,0,0,0.5);">1-1-01-01-001</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">KAS BESAR</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">ASET</td><td align="right" style="border-right:solid 1px
rgba(0,0,0,0.5);">165,931,200.00</td><td align="right" style="border-right:solid
1px rgba(0,0,0,0.5);">414,488,511.00</td><td align="right" style="border-
right:solid 1px rgba(0,0,0,0.5);">490,110,711.00</td><td
align="right">90,309,000.00</td>
rgba(0,0,0,0.5);">KAS - FO</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">47,580,489.00</td><td align="right" style="border-right:solid 1px
1px rgba(0,0,0,0.5);">382,968,948.00</td><td align="right">61,226,213.00</td>
rgba(0,0,0,0.5);">KAS - F&B</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">0.00</td><td align="right" style="border-right:solid 1px
rgba(0,0,0,0.5);">0.00</td><td align="right">1,500,000.00</td>
rgba(0,0,0,0.5);">KAS - OUTLET</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">KAS - PURCHASING</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">KAS - PARKIR</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">250,000.00</td><td align="right" style="border-right:solid 1px
rgba(0,0,0,0.5);">0.00</td><td align="right">250,000.00</td>
rgba(0,0,0,0.5);">BANK MANDIRI - 123</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">1,912,571,891.00</td><td align="right" style="border-right:solid
1px rgba(0,0,0,0.5);">3,183,390,041.00</td><td align="right" style="border-
right:solid 1px rgba(0,0,0,0.5);">4,736,564,623.00</td><td
align="right">359,397,309.00</td>
rgba(0,0,0,0.5);">-1.00</td><td align="right" style="border-right:solid 1px
rgba(0,0,0,0.5);">0.00</td><td align="right">-1.00</td>
rgba(0,0,0,0.5);">BANK RAKYAT INDONESIA - 303</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">1,054.00</td><td align="right">30,086,752.00</td>
rgba(0,0,0,0.5);">BANK CENTRAL ASIA - 227</td><td style="border-right:solid 1px
1px rgba(0,0,0,0.5);">0.00</td><td align="right" style="border-right:solid 1px
rgba(0,0,0,0.5);">0.00</td><td align="right">1,291,487,987.00</td>
rgba(0,0,0,0.5);">BANK CENTRAL ASIA - 133</td><td style="border-right:solid 1px
align="right">1,406,714,130.00</td>
align="right">513,091,858.00</td>
rgba(0,0,0,0.5);">50,000.00</td><td align="right">695,750.00</td>
rgba(0,0,0,0.5);">AYAT SILANG BANK - HOTEL</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">17,005,400.00</td><td align="right">-747,100.00</td>
rgba(0,0,0,0.5);">PIUTANG USAHA HOTEL - BUMN</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">PIUTANG USAHA HOTEL - GUEST LEDGER</td><td style="border-
right:solid 1px rgba(0,0,0,0.5);">ASET</td><td align="right" style="border-
right:solid 1px rgba(0,0,0,0.5);">124,827,901.00</td><td align="right"
style="border-right:solid 1px rgba(0,0,0,0.5);">4,179,944,282.00</td><td
align="right" style="border-right:solid 1px
rgba(0,0,0,0.5);">4,656,889,682.00</td><td align="right">-352,117,499.00</td>
rgba(0,0,0,0.5);">PIUTANG USAHA HOTEL - PEMERINTAHAN</td><td style="border-
style="border-right:solid 1px rgba(0,0,0,0.5);">490,550,089.00</td><td
rgba(0,0,0,0.5);">343,393,758.00</td><td align="right">632,793,437.00</td>
rgba(0,0,0,0.5);">PIUTANG USAHA HOTEL - PERUSAHAAN</td><td style="border-
right:solid 1px rgba(0,0,0,0.5);">1,640,869,763.00</td><td align="right"
rgba(0,0,0,0.5);">494,129,668.00</td><td align="right">1,580,475,820.00</td>
rgba(0,0,0,0.5);">PIUTANG USAHA HOTEL - AGEN PERJALANAN</td><td style="border-
rgba(0,0,0,0.5);">1,211,481,516.00</td><td align="right">-7,084,796.00</td>
rgba(0,0,0,0.5);">PIUTANG USAHA HOTEL - KARTU KREDIT</td><td style="border-
rgba(0,0,0,0.5);">1,409,703,494.00</td><td align="right">7,615,554.00</td>
rgba(0,0,0,0.5);">PIUTANG USAHA HOTEL - VOUCHER</td><td style="border-right:solid
1px rgba(0,0,0,0.5);">ASET</td><td align="right" style="border-right:solid 1px
rgba(0,0,0,0.5);">PIUTANG USAHA HOTEL - LAINNYA</td><td style="border-right:solid
1px rgba(0,0,0,0.5);">27,924,256.00</td><td align="right" style="border-right:solid
1px rgba(0,0,0,0.5);">0.00</td><td align="right">1,293,820,825.00</td>
rgba(0,0,0,0.5);">AYAT SILANG - PIUTANG USAHA</td><td style="border-right:solid 1px
align="right">679,994,380.00</td>
rgba(0,0,0,0.5);">PIUTANG LAIN-LAIN PADA ENTITAS INDUK</td><td style="border-
style="border-right:solid 1px rgba(0,0,0,0.5);">0.00</td><td align="right"
style="border-right:solid 1px rgba(0,0,0,0.5);">0.00</td><td
align="right">1,036,121,685.00</td>
rgba(0,0,0,0.5);">PIUTANG PADA KARYAWAN</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY FOOD</td><td style="border-right:solid 1px
align="right">244,433,788.00</td>
rgba(0,0,0,0.5);">INVENTORY BEVERAGE</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY PAINTING/ BUILDING MAINTENANCE</td><td style="border-
style="border-right:solid 1px rgba(0,0,0,0.5);">2,910,000.00</td><td align="right"
align="right">14,056,837.00</td>
rgba(0,0,0,0.5);">INVENTORY CLEANING SUPPLIES</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY OPERATING SUPPLIES</td><td style="border-right:solid
rgba(0,0,0,0.5);">INVENTORY PRINTING & STATIONERY</td><td style="border-right:solid
rgba(0,0,0,0.5);">INVENTORY PROMOTION/DECORATION SUPPLIES</td><td style="border-
right:solid 1px rgba(0,0,0,0.5);">680,000.00</td><td align="right" style="border-
right:solid 1px rgba(0,0,0,0.5);">0.00</td><td align="right" style="border-
right:solid 1px rgba(0,0,0,0.5);">0.00</td><td align="right">680,000.00</td>
rgba(0,0,0,0.5);">INVENTORY AC & REFRIGERATOR</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY COMPUTER SUPPLIES</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY ENGINEERING SUPPLIES</td><td style="border-right:solid
rgba(0,0,0,0.5);">INVENTORY BULB</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY GAS</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY FUEL</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY CHEMICAL</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY ELECTRICAL</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY PLUMBING</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY MINIBAR</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY PAPER SUPPLIES</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY FIXED ASSET</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY GENERAL SUPPLIES</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY OTHERS MATERIAL</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY PR & MARKETING</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY F&B EQUIPMENT</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">INVENTORY ROOM SUPPLIES</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">IKLAN DAN PROMOSI</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">LISENSI</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">PAJAK</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">ASURANSI</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">SEWA PERALATAN IT</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">BIAYA DIBAYAR DIMUKA HOTEL LAINNYA</td><td style="border-
align="right">417,651,594.00</td>
rgba(0,0,0,0.5);">INVENTARIS KANTOR</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">0.00</td><td align="right">4,598,186,153.00</td>
rgba(0,0,0,0.5);">AKUMULASI PENYUSUTAN PERALATAN KANTOR</td><td style="border-
right:solid 1px rgba(0,0,0,0.5);">-2,969,661,894.00</td><td align="right"
align="right">-3,065,457,439.00</td>
rgba(0,0,0,0.5);">UTANG ATAS PESANAN HOTEL - PIHAK KETIGA</td><td style="border-
right:solid 1px rgba(0,0,0,0.5);">LIABILITAS</td><td align="right" style="border-
rgba(0,0,0,0.5);">1,178,832,549.00</td><td align="right">-5,510,727,451.00</td>
rgba(0,0,0,0.5);">UTANG ATAS PESANAN HOTEL - LAINNYA</td><td style="border-
right:solid 1px rgba(0,0,0,0.5);">-158,619,174.00</td><td align="right"
rgba(0,0,0,0.5);">856,174,374.00</td><td align="right">-298,170,629.00</td>
rgba(0,0,0,0.5);">CADANGAN BEBAN PEMELIHARAAN</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">LIABILITAS</td><td align="right" style="border-right:solid 1px
rgba(0,0,0,0.5);">-193,052,292.00</td><td align="right" style="border-right:solid
1px rgba(0,0,0,0.5);">135,848,096.00</td><td align="right">-318,900,388.00</td>
rgba(0,0,0,0.5);">BEBAN JAMINAN SOSIAL HOTEL - KESEHATAN</td><td style="border-
align="right">-209,227.00</td>
rgba(0,0,0,0.5);">BEBAN PENGENDALIAN HAMA</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">-5,454,545.00</td><td align="right" style="border-right:solid 1px
rgba(0,0,0,0.5);">BEBAN KONTRAK LAYANAN</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">BEBAN KOMISI</td><td style="border-right:solid 1px
1px rgba(0,0,0,0.5);">0.00</td><td align="right">-64,240,655.00</td>
rgba(0,0,0,0.5);">BEBAN SERVICE CHARGE</td><td style="border-right:solid 1px
right:solid 1px rgba(0,0,0,0.5);">337,692,827.00</td><td align="right">-
337,345,132.00</td>
rgba(0,0,0,0.5);">LOSS & BREAKAGE</td><td style="border-right:solid 1px
1px rgba(0,0,0,0.5);">0.00</td><td align="right">-40,352,880.00</td>
rgba(0,0,0,0.5);">BEBAN AKRUAL LAINNYA</td><td style="border-right:solid 1px
right:solid 1px rgba(0,0,0,0.5);">1,170,443,019.00</td><td align="right">-
694,770,008.00</td>
rgba(0,0,0,0.5);">UTANG PPN - WAPU</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">UTANG PPH PASAL 21 - HOTEL</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">3,903,034.00</td><td align="right">498,941.00</td>
rgba(0,0,0,0.5);">0.00</td><td align="right">-27,780,794.00</td>
rgba(0,0,0,0.5);">UTANG PB 1 - HOTEL</td><td style="border-right:solid 1px
402,073,214.00</td>
rgba(0,0,0,0.5);">PENDAPATAN DITERIMA DIMUKA HOTEL - DEPOSIT PELANGGAN</td><td
style="border-right:solid 1px rgba(0,0,0,0.5);">LIABILITAS</td><td align="right"
style="border-right:solid 1px rgba(0,0,0,0.5);">-391,815,162.00</td><td
align="right" style="border-right:solid 1px rgba(0,0,0,0.5);">40,643,626.00</td><td
rgba(0,0,0,0.5);">PENDAPATAN DITERIMA DIMUKA HOTEL - DEPOSIT TENAN</td><td
style="border-right:solid 1px rgba(0,0,0,0.5);">LIABILITAS</td><td align="right"
style="border-right:solid 1px rgba(0,0,0,0.5);">-1,890,173.00</td><td align="right"
align="right">-58,240,173.00</td>
rgba(0,0,0,0.5);">UTANG SCF - BANK TABUNGAN NEGARA</td><td style="border-
align="right">-2,018,041,588.00</td>
rgba(0,0,0,0.5);">R/K LIABILITAS - KAWASAN/HOTEL</td><td style="border-right:solid
1px rgba(0,0,0,0.5);">LIABILITAS</td><td align="right" style="border-right:solid
1px rgba(0,0,0,0.5);">-3,089,341,113.00</td><td align="right" style="border-
align="right">-991,410,482.00</td>
rgba(0,0,0,0.5);">ROOM</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">PENDAPATAN USAHA</td><td align="right" style="border-right:solid
right:solid 1px rgba(0,0,0,0.5);">1,761,912,667.00</td><td align="right">-
9,133,753,437.00</td>
rgba(0,0,0,0.5);">MEETING ROOM</td><td style="border-right:solid 1px
1px rgba(0,0,0,0.5);">-9,504,132.00</td><td align="right" style="border-right:solid
rgba(0,0,0,0.5);">EXTRA BED</td><td style="border-right:solid 1px
1px rgba(0,0,0,0.5);">-76,287,601.00</td><td align="right" style="border-
87,376,857.00</td>
rgba(0,0,0,0.5);">OTHER ROOM REVENUE</td><td style="border-right:solid 1px
252,216,215.00</td>
rgba(0,0,0,0.5);">BREAKFAST</td><td style="border-right:solid 1px
1,198,097,146.00</td>
rgba(0,0,0,0.5);">RESTAURANT FOOD</td><td style="border-right:solid 1px
449,535,890.00</td>
rgba(0,0,0,0.5);">BANQUET FOOD</td><td style="border-right:solid 1px
2,055,578,913.00</td>
rgba(0,0,0,0.5);">ROOM SERVICE FOOD</td><td style="border-right:solid 1px
597,981,514.00</td>
rgba(0,0,0,0.5);">LOUNGE FOOD</td><td style="border-right:solid 1px
368,717,229.00</td>
rgba(0,0,0,0.5);">EXECUTIVE LOUNGE FOOD</td><td style="border-right:solid 1px
329,066,952.00</td>
rgba(0,0,0,0.5);">RESTAURANT BEVERAGES</td><td style="border-right:solid 1px
66,701,375.00</td>
rgba(0,0,0,0.5);">ROOM SERVICE BEVERAGES</td><td style="border-right:solid 1px
80,673,006.00</td>
rgba(0,0,0,0.5);">LOUNGE BEVERAGES</td><td style="border-right:solid 1px
426,403,105.00</td>
rgba(0,0,0,0.5);">EXECUTIVE LOUNGE BEVERAGES</td><td style="border-right:solid 1px
96,339,795.00</td>
rgba(0,0,0,0.5);">OTHER F & B REVENUE</td><td style="border-right:solid 1px
119,252,940.00</td>
rgba(0,0,0,0.5);">MINIBAR</td><td style="border-right:solid 1px
34,344,635.00</td>
rgba(0,0,0,0.5);">TELEPHONE & FACSIMILE</td><td style="border-right:solid 1px
1px rgba(0,0,0,0.5);">-72,236.00</td><td align="right" style="border-right:solid
rgba(0,0,0,0.5);">0.00</td><td align="right">-72,236.00</td>
rgba(0,0,0,0.5);">LAUNDRY</td><td style="border-right:solid 1px
168,752,241.00</td>
rgba(0,0,0,0.5);">TRANSPORTATION</td><td style="border-right:solid 1px
95,508,433.00</td>
rgba(0,0,0,0.5);">OTHER INCOME</td><td style="border-right:solid 1px
319,621,384.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - MAKANAN</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">HARGA POKOK PENJUALAN</td><td align="right" style="border-
rgba(0,0,0,0.5);">244,649,915.00</td><td align="right">1,510,593,053.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - MINUMAN</td><td style="border-right:solid 1px
align="right">97,159,476.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BEBAN PAGAWAI F&B</td><td style="border-right:solid
1px rgba(0,0,0,0.5);">HARGA POKOK PENJUALAN</td><td align="right" style="border-
align="right" style="border-right:solid 1px rgba(0,0,0,0.5);">0.00</td><td
align="right">1,177,206,475.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BREAKFAST</td><td style="border-right:solid 1px
align="right">470,035,291.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - F&B OPERASIONAL</td><td style="border-right:solid 1px
align="right" style="border-right:solid 1px rgba(0,0,0,0.5);">278,427.00</td><td
align="right">498,425,072.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - MINIBAR</td><td style="border-right:solid 1px
right:solid 1px rgba(0,0,0,0.5);">7,842,590.00</td><td align="right" style="border-
right:solid 1px rgba(0,0,0,0.5);">2,663,648.00</td><td align="right" style="border-
right:solid 1px rgba(0,0,0,0.5);">0.00</td><td align="right">10,506,238.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - LAUNDRY</td><td style="border-right:solid 1px
align="right">103,424,121.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - SPA & FITNESS</td><td style="border-right:solid 1px
align="right">49,133,850.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - OTHER INCOME</td><td style="border-right:solid 1px
align="right">80,147,002.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BEBAN PEGAWAI ADMINITRASI DAN UMUM</td><td
style="border-right:solid 1px rgba(0,0,0,0.5);">HARGA POKOK PENJUALAN</td><td
right:solid 1px rgba(0,0,0,0.5);">0.00</td><td align="right">1,089,705,558.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BEBAN PEGAWAI PENJUALAN DAN PEMASARAN</td><td
align="right">404,308,237.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BEBAN PEGAWAI FRONT OFFICE</td><td style="border-
right:solid 1px rgba(0,0,0,0.5);">HARGA POKOK PENJUALAN</td><td align="right"
align="right">328,923,832.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BEBAN PEGAWAI HOUSE KEEPING</td><td style="border-
1px rgba(0,0,0,0.5);">0.00</td><td align="right">689,083,318.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BEBAN PEGAWAI SDM</td><td style="border-right:solid
align="right">189,847,417.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BEBAN PEGAWAI POMEC</td><td style="border-right:solid
align="right">380,252,294.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BIAYA OPERASIONAL ADMINITRASI DAN UMUM</td><td
align="right">1,005,290,735.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BIAYA OPERASIONAL PENJUALAN DAN PEMASARAN</td><td
rgba(0,0,0,0.5);">HPP HOTEL - BIAYA OPERASIONAL FRONT OFFICE</td><td style="border-
1px rgba(0,0,0,0.5);">979,058.00</td><td align="right">974,438,681.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BIAYA OPERASIONAL HOUSE KEEPING</td><td
align="right">800,431,378.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BIAYA OPERASIONAL SDM</td><td style="border-
align="right">77,879,840.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BIAYA OPERASIONAL POMEC</td><td style="border-
1px rgba(0,0,0,0.5);">23,512,545.00</td><td align="right">1,684,884,598.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BEBAN ASURANSI</td><td style="border-right:solid 1px
align="right">165,312,077.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - BEBAN PENYUSUTAN DAN AMORTISASI</td><td
rgba(0,0,0,0.5);">HPP HOTEL - BEBAN UMUM KANTOR PUSAT</td><td style="border-
align="right">262,991,764.00</td>
rgba(0,0,0,0.5);">HPP HOTEL - CADANGAN DAN PEMELIHARAAN</td><td style="border-
rgba(0,0,0,0.5);">BEBAN PENYISIHAN PIUTANG LAIN-LAIN</td><td style="border-
right:solid 1px rgba(0,0,0,0.5);">PENDAPATAN (BEBAN) NON OPERASIONAL</td><td
align="right">0.00</td>
rgba(0,0,0,0.5);">PEMULIHAN PIUTANG LAIN-LAIN</td><td style="border-right:solid 1px
rgba(0,0,0,0.5);">PENDAPATAN (BEBAN) NON OPERASIONAL</td><td align="right"
align="right">0.00</td>
rgba(0,0,0,0.5);">PENDAPATAN LAINNYA</td><td style="border-right:solid 1px
style="border-right:solid 1px rgba(0,0,0,0.5);">-4,792,219.00</td><td align="right"
align="right">-5,221,057.00</td>
rgba(0,0,0,0.5);">BEBAN LAINNYA</td><td style="border-right:solid 1px
align="right">2,308,198,262.00</td>
rgba(0,0,0,0.5);">PAJAK PENGHASILAN FINAL - HOTEL</td><td style="border-right:solid
1px rgba(0,0,0,0.5);">BEBAN (PENGHASILAN) PAJAK</td><td align="right"
align="right">27,780,794.00</td>
<td colspan="3" style="border:solid 2px black;font-weight:bold;font-
size:12px;">GRAND TOTAL</td><td align="right" style="border:solid 2px black;font-
weight:bold;font-size:12px;">-45.00</td><td align="right" style="border:solid 2px
black;font-weight:bold;font-size:12px;">36,162,817,916.00</td><td align="right"
style="border:solid 2px black;font-weight:bold;font-
size:12px;">36,162,817,920.00</td><td align="right" style="border:solid 2px
black;font-weight:bold;font-size:12px;">-49.00</td>
</tr>
</table>

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