RUMAH SAKIT UMUM AT MEDIKA

CHART OF ACCOUNT

Description Codes Name of Account

ASSETS

ACCOUNTS RECEIVABLE / PIUTANG USAHA

ACCOUNTS RECEIVABLE - OTHER 1201105 EMPLOYEE LOAN KARYAWAN KREDIT
1201106 OWNERS` COMPANY PERUSAHAAN OWNERS`
1201149 OTHERS A/R OTHER LAIN A / R LAINNYA
ACCOUNTS RECEIVABLE - TRADE 1201101 A/R BPJS A / R BPJS
1201103 A/R ASURANSI LAIN A / R ASURANSI LAIN
1201104 DEBIT CARDS KARTU DEBIT
1201111 CREDIT CARD MASTER KARTU KREDIT MASTER
1201112 CREDIT CARD VISA VISA KARTU KREDIT
1201113 CREDIT CARD OTHERS LAIN KARTU KREDIT
1201115 COMPANY LEDGER PERUSAHAAN BUKU BESAR
1201116 GOVERMENT LEDGER PEMERINTAH LEDGER
1201117 EMPLOYEES LEDGER KARYAWAN LEDGER
1201118 INDIVIDUAL LEDGER BUKU BESAR INDIVIDU
1201119 OWNER LEDGER PEMILIK BUKU BESAR
1201159 OTHERS A/R TRADE LAIN A / R PERDAGANGAN
ADVANCE PAYMENTS / UANG MUK 1251101 ADVANCE TO EMPLOYEES ADVANCE TO KARYAWAN
1251102 ADVANCE TO CONTRACTOR ADVANCE TO KONTRAKTOR
1251103 ADVANCE TO SUPPLIERS ADVANCE PEMBELIAN
1251104 ADVANCE TO KOPERASI ADVANCE TO KOPERASI
1251199 ADVANCE OTHERS ADVANCE LAINNYA
ACCUMULATED AMORTIZATION / AKUMULASI AMORTISASI
ACCUMULATED AMORTIZATION (M1831101 GOODWILL GOODWILL
1831102 ROYALTY ROYALTY
1831103 TRADE MARK MEREK DAGANG
1831109 OTHERS LAINNYA
ACCUMULATED DEPRECIATION / AKUMULASI PENYUSUTAN
ACCUMULATED DEPRECIATION 1801101 LAND TANAH
1801102 BUILDING BANGUNAN
1801103 FURNITURE, FIXTURES AND Perabotan dan peralatan
EQUIPMENT
1801104 MACHINERY & EQUIPMENTS MESIN & PERALATAN
1801105 AIRCONDITION Aircondition
1801106 COMPUTER SOFTWARE COMPUTER SOFTWARE
1801107 MECHANICAL & ELECTRICAL MECHANICAL &
1801108 PABX & TELECOMUNICATION PABX & TELEKOMUNIKASI
1801109 FIRE PROTECTION KEBAKARAN
PERLINDUNGAN
1801110 TV & AUDIO VISUALS TV & AUDIO VISUAL
1801111 REFRIGENATORS & MINI BAR REFRIGENATORS & MINI
BAR
1801112 AUTOMOBILE & VEHICLES MOBIL & KENDARAAN
1801113 KITCHEN EQUIPMENT & UTENSILS KITCHEN EQUIPMENT &
PERLENGKAPAN
1801114 EDP HARDWARE & EQUIPMENTS EDP ​HARDWARE &
PERALATAN
1801115 ENGINEERING TOOLS & ALAT TEKNIK & ALAT
1801117 EQUIPMENTS AND TOOLS PERALATAN DAN ALAT
1801118 LIFTS & ELEVATORS LIFTS & elevator
1801119 BEDS & SPRING BEDS TEMPAT TIDUR & RANJANG
SPRING
1801120 CONSTRUCTION IN PROGRESS KONSTRUKSI DI KEMAJUAN
1801199 OTHER FIXED ASSETS ASET TETAP LAINNYA
1801200 OPERATING EQUIPMENT PERALATAN USAHA
(CHINA.KITCHEN UTENSIL, LINEN (CHINA.KITCHEN ALAT, linen
ETC) dll)
CURRENT ASSETS / ASET LANCAR
CASH CLEARANCE 1111101 PAYROLL CLEARING ACCOUNT PENGGAJIAN KLIRING
ACCOUNT
1111103 A/P CLEARANCE A / P CLEARANCE
1111104 A/R CLEARANCE Sebuah R CLEARANCE /
1111119 OTHERS LAINNYA
CASH ON BANK 1121101 BANK A BANK A
1121102 BANK B BANK B
1121103 BANK C BANK C
1121105 BANK D BANK D
PETTY CASH 1101101 KAS BESAR KAS BESAR
1101102 KAS KECIL RECEPTION KAS KECIL PENERIMAAN
1101103 KAS KECIL APOTIK KAS KECIL APOTIK
1101104 KAS KECIL LAUNDRY KAS KECIL LAUNDRY
1101105 KASIR KASIR
FIXED ASSETS
FIXED ASSETS 1501101 LAND TANAH
1501102 BUILDING BANGUNAN
1501103 FURNITURE, FIXTURES AND Perabotan dan peralatan
EQUIPMENT
1501104 MACHINERY & EQUIPMENTS MESIN & PERALATAN
1501105 AIRCONDITION Aircondition
1501106 COMPUTER SOFTWARE COMPUTER SOFTWARE
1501107 MECHANICAL & ELECTRICAL MECHANICAL &
1501108 PABX & TELECOMUNICATION PABX & TELEKOMUNIKASI
1501109 FIRE PROTECTION KEBAKARAN
PERLINDUNGAN
1501110 TV & AUDIO VISUALS TV & AUDIO VISUAL
1501111 REFRIGENATORS & MINI BAR REFRIGENATORS & MINI
BAR
1501112 AUTOMOBILE & VEHICLES MOBIL & KENDARAAN
1501113 KITCHEN EQUIPMENT & UTENSILS KITCHEN EQUIPMENT &
PERLENGKAPAN
1501114 EDP HARDWARE & EQUIPMENTS EDP ​HARDWARE &
PERALATAN
1501115 ENGINEERING TOOLS & ALAT TEKNIK & ALAT
1501117 EQUIPMENTS AND TOOLS PERALATAN DAN ALAT
1501118 LIFTS & ELEVATORS LIFTS & elevator
1501119 BEDS & SPRING BEDS TEMPAT TIDUR & RANJANG
SPRING
1501120 CONSTRUCTION IN PROGRESS KONSTRUKSI DI KEMAJUAN
1501199 OTHER FIXED ASSETS ASET TETAP LAINNYA
HOLDING COMPANY ACCOUNTS / HOLDING AKUN PERUSAHAAN
HOLDING COMPANY ACCOUNTS 1841101 FUNDS TO OWNERS DANA UNTUK PEMILIK
1841102 SHARED OWNERS PROFITS PEMILIK BERSAMA
KEUNTUNGAN
1841109 OTHER FUNDS HOLDING DANA LAINNYA HOLDING
INTANGIBLE ASSETS
INTANGIBLE ASSETS 1821101 GOODWILL NIAT BAIK
1821102 ROYALTY ROYALTY
1821103 TRADE MARK MEREK DAGANG
1821109 OTHERS LAINNYA
INVENTORY / PERSEDIAAN BARANG
ENGINEERING INVENTORY 1321101 ENGINEERING SUPPLIES SUPPLIES ENGINEERING
1321102 ELECTRIC BULBS & LAMP ELECTRIC BOLA & LAMP
1321103 FUEL & LUBRICANT FUEL & PELUMAS
1321104 CHEMICALS SUPPLIES CHEMICALS SUPPLIES
1321105 GAS - LPG GAS LPG
1321106 PAINTS Cat
1321107 SWIMMING POOL SUPPLIES SUPPLIES KOLAM RENANG
1321199 OTHERS ENGINEERING ITEMS LAIN ITEM ENGINEERING
FOOD & BEVERAGE INVENTORY 1301101 FOOD INVENTORY MAKANAN INVENTARISASI
1301102 BEVERAGE INVENTORY MINUMAN INVENTORY
1301109 OTHERS LAINNYA
GENERAL STORE INVENTORY 1311100 PRINTING & STATIONERY PERCETAKAN & alat tulis
1311101 GUEST SUPPLIES SUPPLIES TAMU
1311102 MENUS & WINE LIST MENU & WINE LIST
1311103 LAUNDRY & VALET SUPPLIES LAUNDRY & VALET
SUPPLIES
1311104 PROMOTIONAL ITEMS ITEM PROMOSI
1311105 CLEANING SUPPLIES SUPPLIES MEMBERSIHKAN
1311106 PAPER SUPPLIES SUPPLIES KERTAS
1311107 BAR SUPPLIES SUPPLIES BAR
1311108 GIVEAWAYS Hadiah
1311109 SPA SUPPLIES SUPPLIES SPA
1311110 ROOM AMENITIES FASILITAS KAMAR
1311111 ROOM SUPPLIES SUPPLIES ROOM
1311112 KITCHEN SUPPLIES SUPPLIES DAPUR
1311113 MEDICAL SUPPLIES SUPPLIES MEDIS
1311114 FITNESS CENTER SUPPLIES FITNESS CENTER SUPPLIES
1311115 CONTAINERS & BOTTLES WADAH & BOTOL
1311199 OTHERS GENERAL ITEMS LAIN ITEM UMUM
OPERATING EQUIPMENT INVENTORY
1331101 CHINAWARE, GLASSWARE, Barang pecah belah, gelas,
FLATWARE, CERAMIC sendok garpu, KERAMIK
1331102 KITCHEN UTENSILS PERLENGKAPAN DAPUR
1331103 LINEN LINEN
1331104 UNIFORMS SERAGAM
1331105 BATHROBES BATHROBES
1331106 HANGERS & UMBRELLAS Gantungan & PAYUNG
1331199 OTHERS LAINNYA
OPERATING EQUIPMENTS / PERALATAN OPERASI
OPERATING EQUIPMENT 1701101 CHINAWARE, GLASSWARE, Barang pecah belah, gelas,
FLATWARE, CERAMIC sendok garpu, KERAMIK
1701102 KITCHEN UTENSILS PERLENGKAPAN DAPUR
1701103 LINEN & TOWEL LINEN & HANDUK
1701104 UNIFORMS SERAGAM
1701105 BATHROBES BATHROBES
1701106 HANGERS & UMBRELLAS Gantungan & PAYUNG
1701129 OTHERS LAINNYA
PREPAID EXPENSES / BIAYA DIBAYAR DIMUKA
PREPAID ADM & GENERAL EXP 1411101 SOFTWARE PERANGKAT LUNAK
1411129 OTHERS LAINNYA
PREPAID HRD EXPENSES 1431101 PREPAID RENT HOUSE PRABAYAR RENT HOUSE
1431102 PREPAID EMPLOYEES VISA KARYAWAN PRABAYAR
VISA
1431103 PREPAID EMPLOYEES TICKETS KARYAWAN PRABAYAR
TIKET
1431119 PREPAID HRD OTHERS PRABAYAR LAIN HRD
PREPAID INSURANCE 1401101 BUILDING & FIRE INSURANCE BANGUNAN & KEBAKARAN
ASURANSI
1401102 CASH IN SAFE INSURANCE KAS DI ASURANSI AMAN
1401103 BUSINESS INTERUPTION BISNIS ASURANSI gangguan
INSURANCE lainnya
1401104 MACHINERY BREAKDOWN MESIN BREAKDOWN
INSURANCE ASURANSI
1401105 PUBLIC & THIRD PARTY PUBLIK & PIHAK KETIGA
LIABILITY INSURANCE KEWAJIBAN ASURANSI
1401106 FIDELITY INSURANCE Fidelity ASURANSI
1401107 VEHICLES INSURANCE KENDARAAN ASURANSI
1401108 MEDICAL INSURANCE ASURANSI MEDIS
1401109 CASH IN TRANSIT INSURANCE KAS DI ASURANSI TRANSIT
1401129 PREPAID OTHER INSURANCE PRABAYAR ASURANSI
LAINNYA
PREPAID POMEC EXPENSES 1441101 FIRE PROTECTION KEBAKARAN
PERLINDUNGAN
1441102 CONTRACT SEVICE KONTRAK SEVICE
1441119 OTHERS LAINNYA
PREPAID SALES & MARKETING EX 1421101 ADVERTISING EXPENSES BEBAN IKLAN
1421119 PREPAID S&M EXPENSES-OTHERS PRABAYAR S & M BEBAN
LAIN
PREPAID TAXES
PREPAID TAXES 1451101 PREPAID PB 1 PRABAYAR PB 1
1451102 PREPAID TAX ARTICLE 21 PASAL PAJAK DIBAYAR
DIMUKA 21
1451103 PREPAID TAX ARTICLE 23 PAJAK PASAL PRABAYAR 23
1451104 PREPAID TAX ARTICLE 25 / 29 PASAL PAJAK DIBAYAR
DIMUKA 25/29
1451105 PREPAID VAT PPN PRABAYAR
1451106 PREPAID TAX ARTICLE 4 AYAT 2 PAJAK PASAL PRABAYAR 4
AYAT 2
1451107 PREPAID TAX ARTICLE 26 PASAL PAJAK DIBAYAR
DIMUKA 26
1451119 PREPAID TAX - OTHER PRABAYAR PAJAK -
SECURITY DEPOSITS 1461101 DEPOSIT-RENTAL SPACE DEPOSIT-RENTAL SPACE
1461102 DEPOSIT-TELEPHONE DEPOSIT-TELEPON
1461103 DEPOSIT-ADVERTISING DEPOSIT-ADVERTISING
1461104 DEPOSIT-TAXI DEPOSIT-TAXI
1461129 OTHERS LAINNYA
TRADE BARTER CONTRACT 1471801 AIRLINES AIRLINES
1471802 MAGAZINES MAJALAH
1471803 NEWSPAPER SURAT KABAR
1471899 OTHERS LAINNYA
COST OF SALES / BIAYA PENJUALAN
ADMIN & GENERAL
KITCHEN PRODUCTION 4074401 COST OF FOOD BIAYA MAKANAN
4074402 COST OF BEVERAGE BIAYA MINUMAN
4074403 COST OF OTHERS BIAYA LAIN
LAUNDRY & DRY CLEAN 4114401 COST OF LAUNDRY BIAYA LAUNDRY
4114409 COST OF OTHERS BIAYA LAIN
APOTIK
OBAT-OBATAN 4034401 COST OF MEDICAL BIAYA MEDIS
OTHERS 4034402 COST OF OTHERS BIAYA LAIN
KANTIN
FOOD & BEVERAGE 4014401 COST OF FOOD BIAYA MAKANAN
4014402 COST OF BEVERAGE BIAYA MINUMAN
4014409 COST OF OTHER BIAYA LAINNYA
OTHER INCOME
MINOR OPERATING DEPARTMENT 4144404 COST OF INVENTARIS BIAYA inventaris
4144405 COST OF COMMISSION BIAYA KOMISI
4144419 COST OF OTHERS BIAYA LAIN
LIABILITIES / KEWAJIBAN
CURRENT LIABILITIES
ACCOUNTS PAYABLE - TRADE 2102100 ACCOUNTS PAYABLE - TRADE HUTANG - PERDAGANGAN
2112101 BANK LOAN - SHORT TERMS BANK LOAN - SYARAT
PENDEK
2112103 LAUNDRY & DRY CLEAN LAUNDRY & DRY BERSIH
2112104 BROADBAND MULTI MEDIA BROADBAND MULTI MEDIA
PROVIDER PROVIDER
2112107 CONTRACT CLEANING SERVICE KONTRAK CLEANING
SERVICE
2112108 DOKTER FEES DOKTER BIAYA
2112199 OTHERS LAINNYA
ACCRUED MANAGEMENT FEES 2102102 INCENTIVE FEES BIAYA INSENTIF
2102112 BASIC MANAGEMENT FEES BIAYA PENGELOLAAN
2102114 MARKETING FEES BIAYA PEMASARAN
2102129 OTHERS LAINNYA
2202101 BASIC MANAGEMENT FEES BIAYA PENGELOLAAN
2202102 INCENTIVE FEES BIAYA INSENTIF
2202103 MARKETING FEES BIAYA PEMASARAN
2202129 OTHERS LAINNYA
ACCRUED OTHERS LIABILITIES 2102400 GENERAL INSURANCE GENERAL INSURANCE
2102401 ELECTRICITY - HOTEL LISTRIK
2102402 WATER - HOTEL AIR
2102403 TELEPHONE PESAWAT TELEPON
2102404 ROOMS COMMISSION KAMAR KOMISI
2102405 F&B COMMISSION F & B KOMISI
2102406 BANQUET COMMISSION BANQUET KOMISI
2102407 TRAVEL AGENT COMMISSION AGEN PERJALANAN KOMISI
2102408 MUSIC & ENTERTAINMENT MUSIK & HIBURAN
2102409 LOSS & BREAKAGES - FRM SC RUGI & pecah
2102410 MAINTENANCE CONTRACTS KONTRAK MAINTENANCE
2102411 LAUNDRY & DRY CLEAN LAUNDRY & DRY BERSIH
2102412 FLORIST & DECORATION FLORIST & DECORATION
2102413 MEDICAL INSURANCE ASURANSI MEDIS
2102414 TRAINING & DEVELOPMENT PELATIHAN &
PENGEMBANGAN
2102415 JOIN MARKETING & ADS BERGABUNG MARKETING &
ADS
2102416 EMPLOYEES RELATION - FRM SC KARYAWAN HUBUNGAN
2102417 GIFT PROMOTION HADIAH PROMOSI
2102418 LIFTS & ELEVATORS LIFTS & elevator
2102419 ADVERTISING IKLAN
2102420 MARKET REPRESENTATION PERNYATAAN PASAR
2102421 TRAVELING EXPENSES Uang jalan
2102422 TRADE SHOW PERDAGANGAN
2102423 BROCHURES & COLLATERALS BROSUR & jaminan
2102424 TAX CONSULTANT FEES BIAYA KONSULTAN PAJAK
2102425 AUDIT FEES BIAYA AUDIT
2102426 LEGAL & NOTARIATE FEES BIAYA HUKUM &
2102427 LAWYERS FEES PENGACARA BIAYA
2102499 ACCRUED OTHERS LAINNYA MASIH HARUS
DIBAYAR
2302400 GENERAL INSURANCE GENERAL INSURANCE
2302401 ELECTRICITY - HOTEL LISTRIK
2302402 WATER - HOTEL AIR
2302403 TELEPHONE PESAWAT TELEPON
2302404 ROOMS COMMISSION KAMAR KOMISI
2302405 F&B COMMISSION F & B KOMISI
2302406 BANQUET COMMISSION BANQUET KOMISI
2302407 TRAVEL AGENT COMMISSION AGEN PERJALANAN KOMISI
2302408 MUSIC & ENTERTAINMENT MUSIK & HIBURAN
2302409 LOSS & BREAKAGES - FRM SC RUGI & pecah
2302410 MAINTENANCE CONTRACTS KONTRAK MAINTENANCE
2302411 LAUNDRY & DRY CLEAN LAUNDRY & DRY BERSIH
2302412 FLORIST & DECORATION FLORIST & DECORATION
2302413 MEDICAL INSURANCE ASURANSI MEDIS
2302414 TRAINING & DEVELOPMENT PELATIHAN &
PENGEMBANGAN
2302415 JOIN MARKETING & ADS BERGABUNG MARKETING &
ADS
2302416 EMPLOYEES RELATION - FRM SC KARYAWAN HUBUNGAN
2302417 GIFT PROMOTION HADIAH PROMOSI
2302418 LIFTS & ELEVATORS LIFTS & elevator
2302419 ADVERTISING IKLAN
2302420 MARKET REPRESENTATION PERNYATAAN PASAR
2302421 TRAVELING EXPENSES Uang jalan
2302422 TRADE SHOW PERDAGANGAN
2302423 BROCHURES & COLLATERALS BROSUR & jaminan
2302424 TAX CONSULTANT FEES BIAYA KONSULTAN PAJAK
2302425 AUDIT FEES BIAYA AUDIT
2302426 LEGAL & NOTARIATE FEES BIAYA HUKUM &
2302427 LAWYERS FEES PENGACARA BIAYA
2302499 ACCRUED OTHERS LAINNYA MASIH HARUS
DIBAYAR
ACCRUED SALARIES & RELATED 2182101 ACCRUED SALARY & WAGES MASIH HARUS DIBAYAR
GAJI & UPAH
2182102 ACCRUED EMPLOYEE MEAL MASIH HARUS DIBAYAR
KARYAWAN MAKAN
2182103 ACCRUED BONUS MASIH HARUS DIBAYAR
BONUS
2182104 ACCRUED TRANSPORTATION MASIH HARUS DIBAYAR
TRANSPORTASI
2182105 ACCRUED MEDICAL EXPENSES BEBAN MASIH HARUS
DIBAYAR MEDIS
2182106 ACCRUED SERVICE CHARGES MASIH HARUS DIBAYAR
BIAYA SERVICE
2182107 ACCRUED SEVERANCE PAYMENT MASIH HARUS DIBAYAR
PESANGON PEMBAYARAN
2182119 ACCRUED OTHERS LAINNYA MASIH HARUS
DIBAYAR
ACCRUED TAXES 2192101 ACCRUED PB 1 MASIH HARUS DIBAYAR PB
2192102 ACCRUED TAX ARTICLE 21 PASAL PAJAK MASIH HARUS
DIBAYAR 21
2192103 ACCRUED TAX ARTICLE 23 MASIH HARUS DIBAYAR
PAJAK PASAL 23
2192104 ACCRUED TAX ARTICLE 25 / 29 PASAL PAJAK MASIH HARUS
DIBAYAR 25/29
2192105 ACCRUED VAT MASIH HARUS DIBAYAR
2192106 ACCRUED TAX ARTICLE 4 AYAT 2 MASIH HARUS DIBAYAR
PAJAK PASAL 4 AYAT 2
2192107 ACCRUED TAX ARTICLE 26 PASAL PAJAK MASIH HARUS
DIBAYAR 26
2192119 ACCRUED TAX OTHERS LAIN PAJAK MASIH HARUS
DIBAYAR
DEFERRED INCOME 2102103 MAGAZINES MAJALAH
2102104 BARTER AGREEMENT BARTER PERJANJIAN
2102107 ADVERTISING IKLAN
2102109 OTHERS LAINNYA
2102110 AIRLINES CONTRACT AIRLINES KONTRAK
2502101 AIRLINES CONTRACT AIRLINES KONTRAK
2502102 ADVERTISING IKLAN
2502103 MAGAZINES MAJALAH
2502104 BARTER AGREEMENT BARTER PERJANJIAN
2502109 OTHERS LAINNYA
GUEST DEPOSITS 2122101 GUEST DEPOSITS DEPOSIT TAMU
2122129 OTHERS DEPOSIT LAIN DEPOSIT
HOLDING COMPANY ACCOUNTS 2102101 SHAREHOLDERS ACCOUNTS PEMEGANG SAHAM AKUN
2102105 OWNERS PAYABLE PEMILIK HUTANG
2102108 WORKING CAPITAL MODAL KERJA
2102111 DISTRIBUTION SHARE PROFIT DISTRIBUSI SAHAM LABA
2102113 OTHERS HOLDING LAINNYA HOLDING
2602101 SHAREHOLDERS ACCOUNTS PEMEGANG SAHAM AKUN
2602102 WORKING CAPITAL MODAL KERJA
2602103 DISTRIBUTION SHARE PROFIT DISTRIBUSI SAHAM LABA
2602104 OWNERS PAYABLE PEMILIK HUTANG
2602109 OTHERS HOLDING LAINNYA HOLDING
TRADE BARTER CONTRACT 2152101 BARTER CONTRACT PAYABLE BARTER KONTRAK HUTANG
2152199 BARTER CONTRACT-OTHER BARTER KONTRAK
LONG-TERM LIABILITY
BANK LOAN 2702101 BANK A BANK A
2702102 BANK B BANK B
2702109 OTHERS LAINNYA
RESERVES FOR REPLACEMENT -OE2732101 RESERVE CHINAWARE CADANGAN Pecah Belah
2732102 RESERVE GLASSWARE CADANGAN GLASSWARE
2732103 RESERVE FLATWARE & CADANGAN garpu & perak
2732104 RESERVE KITCHEN UTENSIL CADANGAN DAPUR ALAT
2732105 RESERVE UNIFORM CADANGAN SERAGAM
2732106 RESERVE CAPEX CADANGAN CAPEX
2732107 RESERVE MAINTENANCE FEE CADANGAN MAINTENANCE
FEE
2732108 RESERVE SERVICE CHARGE CADANGAN SERVICE BIAYA
2732129 RESERVE OTHERS CADANGAN LAINNYA
SHAREHOLDERS LOAN 2722101 SHAREHOLDER LOAN PEMEGANG SAHAM KREDIT
2722109 OTHERS LAINNYA
NON OPERATING EXPENSES / BEBAN NON USAHA
NON OPERATING EXPENSES
BBM 6208803 BBM BBM
CALMIC 6208806 CALMIC CALMIC
ELECTRICITY 6208807 ELECTRICITY LISTRIK
INCENTIVE FEES 6208804 INCENTIVE FEES BIAYA INSENTIF
INTERNET 6208813 INTERNET INTERNET
MARKETING FEES 6208802 MARKETING FEES BIAYA PEMASARAN
OTHERS NON OPERATING EXP. 6208829 OTHERS NON OPERATING EXP. LAIN NON OPERASIONAL
EXP.
PAJAK 6208810 PAJAK PAJAK
PASAR 6208809 PASAR PASAR
PULSA HOTEL 6208811 PULSA HOTEL PULSA HOTEL
RENTOKIL 6208805 RENTOKIL Rentokil
SALARY 6208801 SALARY GAJI
TELEPHONE 6208808 TELEPHONE PESAWAT TELEPON
TV CABLE 6208812 TV CABLE TV CABLE
OTHER OPERATING EXPENSES / BEBAN OPERASIONAL LAINNYA
ADMIN & GENERAL
ADMINISTRATION & GENERAL 5437701 AG-TELEPHONE& FACSIMILE TELEPON & FACSIMILE
5437702 AG-BANK CHARGES BIAYA BANK
5437703 AG-EQUIPMENT RENTAL & LEASE ALAT RENTAL & SEWA
5437704 AG-CONSULTANT FEES BIAYA KONSULTAN
5437705 AG-CREDIT COLLECTION KREDIT COLLECTION
5437706 AG-LEGAL & PERMITS HUKUM & IZIN
5437707 AG-AUDIT FEES BIAYA AUDIT
5437708 AG-LAWYER FEES BIAYA PENGACARA
5437709 AG-TRAVELING EXPENSES Uang jalan
5437710 AG-ENTERTAINMENT HIBURAN
5437711 AG-GENERAL INSURANCE GENERAL INSURANCE
5437712 AG-CREDIT CARD CHARGES BIAYA KARTU KREDIT
5437713 AG-DATA PROCESSING PENGOLAHAN DATA
5437714 AG-CASH SHORT/OVERAGE SHORT KAS / lebihan
5437715 AG-DUES & SUBSCRIPTION Iuran & BERLANGGANAN
5437716 AG-DONATION & RESTRIBUTION DONASI & restribusi
5437717 AG-ASSOCIATION DUES ASOSIASI Iuran
5437718 AG-BAD DEBTS EXPENSES BEBAN UTANG BURUK
5437719 AG-COURIER & POSTAGE COURIER & Pos
5437720 AG-PBB OF YEAR PBB TAHUN
5437721 AG-TRANSPORTATION TRANSPORTASI
5437722 AG-DEPRECIATION Depresiasi
5437723 AG-AMORTIZATION AMORTISASI
5437724 AG-UNIFORMS SERAGAM
5437725 AG-PRINTING & STATIONERY PERCETAKAN & alat tulis
5437726 AG-EXPEDISI EXPEDISI
5437799 AG-OTHER YANG LAINNYA
APOTIK 5067701 HK-COMMISSION KOMISI
5067702 HK-RESERVATION EXP PEMESANAN EXP
5067703 HK-WELL COME DRINK & FRUITS BAIK DATANG MINUMAN &
BASKET BUAH BASKET
5067704 HK-CABLEVISION Cablevision
5067705 HK-LAUNDRY - LINEN LAUNDRY
5067706 HK-CONTRACT CLEANING KONTRAK PEMBERSIHAN
5067707 HK-PEST CONTROLL HAMA CONTROLL
5067708 HK-DECORATION DEKORASI
5067709 HK-GUEST ENTERTAINMENT TAMU HIBURAN
5067710 HK-CLEANING SUPPLIES SUPPLIES MEMBERSIHKAN
5067711 HK-GUEST SUPPLIES SUPPLIES TAMU
5067712 HK-ROOM AMENITIES & SUPPLIES ROOM FASILITAS &
SUPPLIES
5067713 HK-KITCHEN SUPPLIES SUPPLIES DAPUR
5067714 HK-LICENSES & PERMITS IZIN & IZIN
5067715 HK-GUEST TRANSPORT TAMU TRANSPORT
5067716 HK-PRINTING & STATIONERY PERCETAKAN & alat tulis
5067717 HK-TELEPHONE & FACSIMILE TELEPON & FACSIMILE
5067718 HK-POSTAGE & COURIER POSTAGE & KURIR
5067719 HK-INFORMATION SYSTEM SISTEM INFORMASI
SUPPORT PENDUKUNG
5067720 HK-LAUNDRY - UNIFORM LAUNDRY
5067721 HK-EQUIPMENT RENTAL & LEASE ALAT RENTAL & SEWA
5067722 HK-EQUIPMENT & TOOLS PERALATAN & ALAT
5067723 HK-TRANSPORTATION TRANSPORTASI
5067724 HK-CASUALS Pakaian sederhana
5067725 HK-UNIFORM BAJU SERAGAM
5067726 HK-ROOMS KEYS KAMAR KEYS
5067799 HK-OTHER YANG LAINNYA
ENGINEERING 5497701 PM-PRINTING & STATIONERY PERCETAKAN & alat tulis
5497702 PM-TELEPHONE & FACSIMILE TELEPON & FACSIMILE
5497703 PM-KITCHEN EQUIPMENT PERLENGKAPAN DAPUR
5497704 PM-ROOM KEY SYSTEM RUANG SISTEM KUNCI
5497705 PM-ELECTRICAL BULBS & LISTRIK BOLA & SUPPLIES
5497706 PM-AIR CONDITION AIR KONDISI
5497707 PM-PLUMBING & PIPING SYSTEM Plumbing & PIPA SISTEM
5497708 PM-MECHANICAL & ELECTRICAL MECHANICAL &
5497709 PM-ENGINEERING EQUIPMENT & TEKNIK PERALATAN &
SUPPLIES SUPPLIES
5497710 PM-SWIMMING POOL CHEMICALS KOLAM RENANG
& SUPPLIES CHEMICALS & SUPPLIES
5497711 PM-EQUIPMENT REPAIR & PERALATAN PERBAIKAN &
MAINTENANCE MAINTENANCE
5497712 PM-PARTS & SUPPLIES PARTS & SUPPLIES
5497713 PM-VEHICLES REPAIR & SERVICE KENDARAAN PERBAIKAN &
SERVICE
5497714 PM-CARPENTRY Pekerjaan tukang kayu
5497715 PM-PEST CONTROL PEST CONTROL
5497716 PM-DRAPES & CARPETS TIRAI & karpet
5497717 PM-FURNITURE & FIXTURES FURNITURE & FIXTURES
5497718 PM-BUILDING REPAIR BANGUNAN PERBAIKAN
5497719 PM-FLOOR & WALL COVERING LANTAI & WALL COVERING
5497720 PM-SEWAGE & TREATMENT SEWAGE & PENGOBATAN
5497721 PM-GROUND & LANDSCAPING TANAH & Landscaping
5497722 PM-REMOVAL OF WASTE PENYISIHAN LIMBAH
5497723 PM-SIGNAGE SIGNAGE
5497724 PM-LIFT & ELEVATORS LIFT & elevator
5497725 PM-TRAVELING EXPENSES Uang jalan
5497726 PM-TRANSPORTATION TRANSPORTASI
5497727 PM-PABX SYSTEM PABX SYSTEM
5497728 PM-TELEVISION & AUDIO VISUAL TELEVISI & AUDIO VISUAL
5497729 PM-LAUNDRY EQUIPMENT LAUNDRY EQUIPMENT
5497730 PM-LAUNDRY UNIFORMS SERAGAM LAUNDRY
 5497731 PM-CONTRACT SEVICES SEVICES KONTRAK
ENGINEERING 5497732 PM-CASUALS Pakaian sederhana
5497733 PM-UNIFORMS SERAGAM
5497799 PM-OTHER YANG LAINNYA
HUMAN RESOURCES 5457701 HR-PRINTING & STATIONERY PERCETAKAN & alat tulis
5457702 HR-TELEPHONE & FACSIMILE TELEPON & FACSIMILE
5457703 HR-POSTAGE & COURIER POSTAGE & KURIR
5457704 HR-DUES & SUBSCRIPTION Iuran & BERLANGGANAN
5457705 HR-EMPLOYEE RELATION KARYAWAN HUBUNGAN
5457706 HR-ADVERTISEMENT & IKLAN & RECRUITMENT
RECRUITMENT
5457707 HR-RELOCATION COST RELOKASI BIAYA
5457708 HR-EMPLOYEES HOUSING KARYAWAN PERUMAHAN
5457709 HR-TRANSPORTATION TRANSPORTASI
5457710 HR-OPERATING SUPPLIES SUPPLIES OPERASI
5457711 HR-TRAINING & DEVELOPMENT PELATIHAN &
PENGEMBANGAN
5457712 HR-ENTERTAINMENT HIBURAN
5457713 HR-CASUALS Pakaian sederhana
5457714 HR-UNIFORMS SERAGAM
5457799 HR-OTHER YANG LAINNYA
KANTIN 5097701 RT-LAUNDRY LINEN LAUNDRY LINEN
5097702 RT-LAUNDRY UNIFORM LAUNDRY SERAGAM
5097703 RT-PEST CONTROL PEST CONTROL
5097704 RT-DECORATION DEKORASI
5097705 RT-CLEANING SUPPLIES SUPPLIES MEMBERSIHKAN
5097706 RT-FOOD SPOILAGE MAKANAN pembusukan
5097707 RT-KITCHEN SUPPLIES SUPPLIES DAPUR
5097708 RT-LICENSES & PERMITS IZIN & IZIN
5097709 RT-PRINTING & STATIONERY PERCETAKAN & alat tulis
5097710 RT-TELEPHONE & FACSIMILE TELEPON & FACSIMILE
5097711 RT-LINEN & NAPKINS LINEN & serbet
5097712 RT-EQUIPMENT RENTAL & LEASE ALAT RENTAL & SEWA
5097713 RT-FOOD & BEVERAGE TESTING MAKANAN & MINUMAN
PENGUJIAN
5097714 RT-OPERATING SUPPLIES SUPPLIES OPERASI
5097715 RT-PAPER AND PLASTIC SUPPLIES KERTAS DAN PLASTIK
SUPPLIES
5097716 RT-GUESTS SUPPLIES TAMU SUPPLIES
5097717 RT-ADVERTISING & PROMOTION IKLAN & PROMOSI
5097718 RT-MUSIC & ENTERTAINMENT MUSIK & HIBURAN
5097719 RT-MENU & CHITS MENU & chits
5097720 RT-DATA PROCESSING PENGOLAHAN DATA
5097721 RT-UTENSILS PERLENGKAPAN
5097722 RT-TRAVELING & RELATED TRAVELING & TERKAIT
5097723 RT-TRASH REMOVAL SAMPAH REMOVAL
5097724 RT-MAINTENANCE FEE REST MAINTENANCE FEE SISA
5097725 RT-SPACE RENTAL / LEASE SPACE RENTAL / SEWA
5097726 RT-UNIFORM BAJU SERAGAM
5097799 RT-OTHER YANG LAINNYA
KITCHEN PRODUCTION 5127701 KT-LAUNDRY LINEN LAUNDRY LINEN
5127702 KT-LAUNDRY UNIFORM LAUNDRY SERAGAM
5127703 KT-PEST CONTROL PEST CONTROL
5127704 KT-DECORATION DEKORASI
5127705 KT-CLEANING SUPPLIES SUPPLIES MEMBERSIHKAN
5127706 KT-FOOD SPOILAGE MAKANAN pembusukan
5127707 KT-KITCHEN SUPPLIES SUPPLIES DAPUR
5127708 KT-LICENSES & PERMITS IZIN & IZIN
5127709 KT-PRINTING & STATIONERY PERCETAKAN & alat tulis
5127710 KT-TELEPHONE & FACSIMILE TELEPON & FACSIMILE
5127711 KT-LINEN & NAPKINS LINEN & serbet
5127712 KT-EQUIPMENT RENTAL & LEASE ALAT RENTAL & SEWA
5127713 KT-FOOD & BEVERAGE TESTING MAKANAN & MINUMAN
PENGUJIAN
 5127714 KT-OPERATING SUPPLIES SUPPLIES OPERASI
KITCHEN PRODUCTION 5127715 KT-PAPER AND PLASTIC SUPPLIES KERTAS DAN PLASTIK
SUPPLIES
5127716 KT-GUESTS SUPPLIES TAMU SUPPLIES
5127717 KT-ADVERTISING & PROMOTION IKLAN & PROMOSI
5127718 KT-MUSIC & ENTERTAINMENT MUSIK & HIBURAN
5127719 KT-MENU & CHITS MENU & chits
5127720 KT-DATA PROCESSING PENGOLAHAN DATA
5127721 KT-UTENSILS PERLENGKAPAN
5127722 KT-TRAVELING & RELATED TRAVELING & TERKAIT
5127723 KT-TRASH REMOVAL SAMPAH REMOVAL
5127724 KT-MAINTENANCE FEE REST MAINTENANCE FEE SISA
5127725 KT-SPACE RENTAL / LEASE SPACE RENTAL / SEWA
5127726 KT-CASUALS Pakaian sederhana
5127727 KT-UNIFORM BAJU SERAGAM
5127799 KT-OTHER YANG LAINNYA
LAUNDRY & DRY CLEAN 5327701 LD-DECORATION DEKORASI
5327702 LD-PRINTING & STATIONERY PERCETAKAN & alat tulis
5327703 LD-TELEPHONE & FACSIMILE TELEPON & FACSIMILE
5327704 LD-INFORMATION SYSTEM SISTEM INFORMASI
5327705 LD-EQUIPMENT RENTAL & LEASE ALAT RENTAL & SEWA
5327706 LD-EQUIPMENT & SUPPLIES PERALATAN & SUPPLIES
5327707 LD-SUBSCRIPTION BERLANGGANAN
5327708 LD-EQUIPMENT REPAIRS & PERALATAN PERBAIKAN &
MAINTENANCE MAINTENANCE
5327709 LD-EQUIPMENT INSTALLATION PERALATAN INSTALASI
PHONE TELEPON
5327710 LD-LAUNDRY UNIFORM LAUNDRY SERAGAM
5327711 LD-LAUNDRY SUPPLIES SUPPLIES LAUNDRY
5327712 LD-SHOP SUPPLIES SUPPLIES TOKO
5327713 LD-CONTRACT SERVICE KONTRAK SERVICE
5327714 LD-LAUNDRY LINEN & TOWEL LAUNDRY LINEN &
5327715 LD-GUESTS SUPPLIES TAMU SUPPLIES
5327716 LD-CLEANING SUPPLIES SUPPLIES MEMBERSIHKAN
5327717 LD-UTILITIES UTILITIES
5327718 LD-UNIFORMS SERAGAM
5327799 LD-OTHERS LAINNYA
PERAWAT 5137701 KR-LAUNDRY LINEN LAUNDRY LINEN
5137702 KR-LAUNDRY UNIFORM LAUNDRY SERAGAM
5137703 KR-PEST CONTROL PEST CONTROL
5137704 KR-DECORATION DEKORASI
5137705 KR-CLEANING SUPPLIES SUPPLIES MEMBERSIHKAN
5137706 KR-FOOD SPOILAGE MAKANAN pembusukan
5137707 KR-KITCHEN SUPPLIES SUPPLIES DAPUR
5137708 KR-LICENSES & PERMITS IZIN & IZIN
5137709 KR-PRINTING & STATIONERY PERCETAKAN & alat tulis
5137710 KR-TELEPHONE & FACSIMILE TELEPON & FACSIMILE
5137711 KR-LINEN & NAPKINS LINEN & serbet
5137712 KR-EQUIPMENT RENTAL & LEASE ALAT RENTAL & SEWA
5137713 KR-FOOD & BEVERAGE TESTING MAKANAN & MINUMAN
PENGUJIAN
5137714 KR-OPERATING SUPPLIES SUPPLIES OPERASI
5137715 KR-PAPER AND PLASTIC SUPPLIES KERTAS DAN PLASTIK
SUPPLIES
5137716 KR-GUESTS SUPPLIES TAMU SUPPLIES
5137717 KR-ADVERTISING & PROMOTION IKLAN & PROMOSI
5137718 KR-MUSIC & ENTERTAINMENT MUSIK & HIBURAN
5137719 KR-MENU & CHITS MENU & chits
5137720 KR-DATA PROCESSING PENGOLAHAN DATA
5137721 KR-UTENSILS PERLENGKAPAN
5137722 KR-TRAVELING & RELATED TRAVELING & TERKAIT
5137723 KR-TRASH REMOVAL SAMPAH REMOVAL
5137724 KR-MAINTENANCE FEE REST MAINTENANCE FEE SISA
5137725 KR-SPACE RENTAL / LEASE SPACE RENTAL / SEWA
 5137726 KR-UNIFORM BAJU SERAGAM
5137799 KR-OTHER YANG LAINNYA
RECEPTION 5037701 FO-COMMISSION KOMISI
5037702 FO-RESERVATION EXP PEMESANAN EXP
5037703 FO-WELL COME DRINK & FRUITS BAIK DATANG MINUMAN &
BASKET BUAH BASKET
5037704 FO-CABLEVISION Cablevision
5037705 FO-LAUNDRY - LINEN LAUNDRY
5037706 FO-CONTRACT CLEANING KONTRAK PEMBERSIHAN
5037707 FO-PEST CONTROLL HAMA CONTROLL
5037708 FO-DECORATION DEKORASI
5037709 FO-GUEST ENTERTAINMENT TAMU HIBURAN
5037710 FO-CLEANING SUPPLIES SUPPLIES MEMBERSIHKAN
5037711 FO-GUEST SUPPLIES SUPPLIES TAMU
5037712 FO-ROOM AMENITIES & SUPPLIES ROOM FASILITAS &
SUPPLIES
5037713 FO-KITCHEN SUPPLIES SUPPLIES DAPUR
5037714 FO-LICENSES & PERMITS IZIN & IZIN
5037715 FO-GUEST TRANSPORTATION TAMU TRANSPORTASI
5037716 FO-PRINTING & STATIONERY PERCETAKAN & alat tulis
5037717 FO-TELEPHONE & FACSIMILE TELEPON & FACSIMILE
5037718 FO-POSTAGE & COURIER POSTAGE & KURIR
5037719 FO-INFORMATION SYSTEM SISTEM INFORMASI
SUPPORT PENDUKUNG
5037720 FO-LAUNDRY - UNIFORM LAUNDRY
5037721 FO-EQUIPMENT RENTAL & LEASE ALAT RENTAL & SEWA
5037722 FO-EQUIPMENT & TOOLS PERALATAN & ALAT
5037723 FO-TRANSPORTATION TRANSPORTASI
5037724 FO-CASUALS Pakaian sederhana
5037725 FO-UNIFORM BAJU SERAGAM
5037726 FO-ROOMS KEYS KAMAR KEYS
5037799 FO-OTHER YANG LAINNYA
SALES & MARKETING 5477701 SM-PRINTING & STATIONERY PERCETAKAN & alat tulis
5477702 SM-TELEPHONE & FACSIMILE TELEPON & FACSIMILE
5477703 SM-COURIER & POSTAGE COURIER & Pos
5477704 SM-RENTAL EQUIPMENT PERALATAN RENTAL
5477705 SM-DUES & SUBSCRIPTION Iuran & BERLANGGANAN
5477706 SM-ADVERTISING ROOMS KAMAR IKLAN PROMOSI
PROMOTION
5477707 SM-ADVERTISING F & B IKLAN F & B PROMOSI
5477708 SM-ENTERTAINMENT INSIDE HIBURAN DI DALAM HOTEL
5477709 SM-ENTERTAINMENT OUTSIDE ENTERTAINMENT OUTSIDE
HOTEL HOTEL
5477710 SM-FAMILIARIZATION TRIPS TRIPS sosialisasi
5477711 SM-GIFTS & PROMOTION HADIAH PROMOSI
5477712 SM-GUESTS PROMOTION TAMU PROMOSI
5477713 SM-MARKET REPRESENTATION PERNYATAAN PASAR
5477714 SM-PUBLIC RELATION HUBUNGAN MASYARAKAT
5477715 SM-TRADE SHOWS Pameran Dagang
5477716 SM-BROCHURES BROSUR
5477717 SM-TRANSPORTATION SALES PANGGILAN PENJUALAN
CALL TRANSPORTASI
5477718 SM-TRAVELLING COST PERJALANAN BIAYA
5477719 SM-PHOTO & GRAPHICS FOTO & GAMBAR
5477720 SM-OFFICE SUPPLIES PERALATAN KANTOR
5477721 SM-SALES & MARKETING KITS SALES & MARKETING KITS
5477722 SM-PRINT MEDIA - NEWS PAPER MEDIA CETAK
5477723 SM-PRINT MEDIA - MAGAZINES MEDIA CETAK
5477724 SM-GLOBAL RESERVATION FEES BIAYA PEMESANAN
(GDS) GLOBAL (GDS)
5477725 SM-BW INT`L SHARED COST FEES BW Int'l SHARED BIAYA
BIAYA
5477726 SM-REGIONAL ATLAS FEES BIAYA ATLAS DAERAH
 5477727 SM-YEARLY QA INSPECTION COST TAHUNAN QA
PEMERIKSAAN BIAYA
5477728 SM-PREMIER MARKETING FEES PREMIER PEMASARAN
BIAYA
SALES & MARKETING 5477729 SM-UNIFORMS SERAGAM
5477799 SM-OTHERS LAINNYA
ENERGY COST
ENERGY COST 5507701 ELECTRICITY CONSUMED
5507702 WATER CONSUMED
5507703 DIESEL & OIL GENSET
5507704 FUEL / GAS STEAM
5507719 OTHERS
OWNERS INCOME & EXPENSES / PEMILIK PENGHASILAN & BEBAN
NON OPERATING EXPENSES
FOREX GAIN / (LOSS) 7018802 FOREX GAIN / (LOSS) FOREX GAIN / (RUGI)
GAIN / (LOSS) ON SOLD ASSETS 7018807 GAIN / (LOSS) ON SOLD ASSETS KEUNTUNGAN / (KERUGIAN)
ASET SOLD
INSURANCE PROPERTY CLAIM 7018803 INSURANCE PROPERTY CLAIM ASURANSI PROPERTI KLAIM
INTEREST BANK LOAN 7018808 INTEREST BANK LOAN BUNGA BANK KREDIT
INTEREST INCOME & (EXPENSES) 7018801 INTEREST INCOME & (EXPENSES) PENDAPATAN BUNGA &
(BEBAN)
OTHER OWNING EXPENSES/(INCOM7018810 OTHER OWNING BEBAN LAIN MEMILIKI /
EXPENSES/(INCOME) (LABA)
OWNING EXPENSES/(INCOME) 7018809 OWNING EXPENSES/(INCOME) BEBAN MEMILIKI / (LABA)
PROPERTY INSURANCE 7018805 PROPERTY INSURANCE PROPERTI ASURANSI
TAX LAND & PROPERTY - PBB 7018806 TAX LAND & PROPERTY - PBB PAJAK BUMI & PROPERTI
THIRD PARTY LIABILITY 7018804 THIRD PARTY LIABILITY PIHAK KETIGA KEWAJIBAN
PAYROLL & RELATED EXPENSES / GAJI & BIAYA TERKAIT
ADMIN & GENERAL
ADMINISTRATION & GENERAL 5425501 AG-SALARIES & WAGES GAJI & UPAH
5425502 AG-EMPLOYEE MEALS MAKANAN KARYAWAN
5425503 AG-HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
5425504 AG-THR ALLOWANCE THR TUNJANGAN
5425505 AG-EMPLOYEE TRANSPORTATION KARYAWAN TRANSPORTASI
5425506 AG-INCOME TAXES PAJAK PENGHASILAN
5425507 AG-INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
5425508 AG-EMPLOYEE MEDICAL KARYAWAN MEDICAL
5425519 AG-OTHER YANG LAINNYA
APOTIK 5045501 HK-SALARIES & WAGES GAJI & UPAH
5045502 HK-EMPLOYEE MEALS MAKANAN KARYAWAN
5045503 HK-HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
5045504 HK-THR ALLOWANCE THR TUNJANGAN
5045505 HK-EMPLOYEE TRANSPORTATION KARYAWAN TRANSPORTASI
5045506 HK-INCOME TAXES PAJAK PENGHASILAN
5045507 HK-INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
5045508 HK-EMPLOYEE MEDICAL KARYAWAN MEDICAL
5045519 HK-OTHER YANG LAINNYA
ENGINEERING 5485501 PM-SALARIES & WAGES GAJI & UPAH
5485502 PM-EMPLOYEE MEALS MAKANAN KARYAWAN
5485503 PM-HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
5485504 PM-THR ALLOWANCE THR TUNJANGAN
5485505 PM-EMPLOYEE TRANSPORTATION KARYAWAN TRANSPORTASI
5485506 PM-INCOME TAXES PAJAK PENGHASILAN
5485507 PM-INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
5485508 PM-EMPLOYEE MEDICAL KARYAWAN MEDICAL
5485519 PM-OTHER YANG LAINNYA
HUMAN RESOURCES 5445501 HR-SALARIES & WAGES GAJI & UPAH
5445502 HR-EMPLOYEE MEALS MAKANAN KARYAWAN
5445503 HR-HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
5445504 HR-THR ALLOWANCE THR TUNJANGAN
5445505 HR-EMPLOYEE TRANSPORTATION KARYAWAN TRANSPORTASI
5445506 HR-INCOME TAXES PAJAK PENGHASILAN
5445507 HR-INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
5445508 HR-EMPLOYEE MEDICAL KARYAWAN MEDICAL
5445519 HR-OTHER YANG LAINNYA
KANTIN 5075501 RT-SALARIES & WAGES GAJI & UPAH
5075502 RT-EMPLOYEE MEALS MAKANAN KARYAWAN
5075503 RT-HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
5075504 RT-THR ALLOWANCE THR TUNJANGAN
5075505 RT-EMPLOYEE TRANSPORTATION KARYAWAN TRANSPORTASI
5075506 RT-INCOME TAXES PAJAK PENGHASILAN
5075507 RT-INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
5075508 RT-EMPLOYEE MEDICAL KARYAWAN MEDICAL
5075519 RT-OTHERS LAINNYA
KITCHEN PRODUCTION 5105501 KT-SALARIES & WAGES GAJI & UPAH
5105502 KT-EMPLOYEE MEALS MAKANAN KARYAWAN
5105503 KT-HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
5105504 KT-THR ALLOWANCE THR TUNJANGAN
5105505 KT-EMPLOYEE TRANSPORTATION KARYAWAN TRANSPORTASI
5105506 KT-INCOME TAXES PAJAK PENGHASILAN
5105507 KT-INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
5105508 KT-EMPLOYEE MEDICAL KARYAWAN MEDICAL
5105519 KT-OTHERS LAINNYA
LAUNDRY & DRY CLEAN 5315501 LD-SALARIES & WAGES GAJI & UPAH
5315502 LD-EMPLOYEE MEALS MAKANAN KARYAWAN
5315503 LD-HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
5315504 LD-THR ALLOWANCE THR TUNJANGAN
5315505 LD-EMPLOYEE TRANSPORTATION KARYAWAN TRANSPORTASI
5315506 LD-INCOME TAXES PAJAK PENGHASILAN
5315507 LD-INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
5315508 LD-EMPLOYEE MEDICAL KARYAWAN MEDICAL
5315519 LD-OTHERS LAINNYA
PERAWAT 5125501 KR-SALARIES & WAGES GAJI & UPAH
5125502 KR-EMPLOYEE MEALS MAKANAN KARYAWAN
5125503 KR-HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
5125504 KR-THR ALLOWANCE THR TUNJANGAN
5125505 KR-EMPLOYEE TRANSPORTATION KARYAWAN TRANSPORTASI
5125506 KR-INCOME TAXES PAJAK PENGHASILAN
5125507 KR-INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
5125508 KR-EMPLOYEE MEDICAL KARYAWAN MEDICAL
5125519 KR-OTHERS LAINNYA
RECEPTION 5015501 SALARIES & WAGES GAJI & UPAH
5015502 FO-EMPLOYEE MEALS MAKANAN KARYAWAN
5015503 FO-HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
5015504 FO-THR ALLOWANCE THR TUNJANGAN
5015505 FO-EMPLOYEE TRANSPORTATION KARYAWAN TRANSPORTASI
5015506 FO-INCOME TAXES PAJAK PENGHASILAN
5015507 FO-INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
5015508 FO-EMPLOYEE MEDICAL KARYAWAN MEDICAL
5015519 FO-OTHER YANG LAINNYA
SALES & MARKETING 5465501 SM-SALARIES & WAGES GAJI & UPAH
5465502 SM-EMPLOYEE MEALS MAKANAN KARYAWAN
5465503 SM-HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
5465504 SM-THR ALLOWANCE THR TUNJANGAN
5465505 SM-EMPLOYEE TRANSPORTATION KARYAWAN TRANSPORTASI
5465506 SM-INCOME TAXES PAJAK PENGHASILAN
5465507 SM-INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
5465508 SM-EMPLOYEE MEDICAL KARYAWAN MEDICAL
5465519 SM-OTHER YANG LAINNYA
PROV. OPER. EQUIPMENTS
ADMIN & GENERAL
APOTIK 5056601 HK-CHINAWARE barang pecah belah
5056602 HK-GLASSWARE PECAH BELAH
5056603 HK-FLATWARE sendok garpu
5056604 HK-LINEN & TOWEL LINEN & HANDUK
KANTIN 5086601 RT-CHINAWARE barang pecah belah
5086602 RT-GLASSWARE PECAH BELAH
5086603 RT-FLATWARE & KITCHEN Garpu & DAPUR ALAT
5086604 RT-LINEN & NAPKINS LINEN & serbet
KITCHEN PRODUCTION 5116601 KT-CHINAWARE barang pecah belah
5116602 KT-GLASSWARE PECAH BELAH
5116603 KT-FLATWARE & KITCHEN Garpu & DAPUR ALAT
5116604 KT-LINEN & NAPKINS LINEN & serbet
PERAWAT 5126601 KR-CHINAWARE barang pecah belah
5126602 KR-GLASSWARE PECAH BELAH
5126603 KR-FLATWARE & KITCHEN Garpu & DAPUR ALAT
5126604 KR-LINEN & NAPKINS LINEN & serbet
RECEPTION 5026601 FO-CHINAWARE barang pecah belah
5026602 FO-GLASSWARE PECAH BELAH
5026603 FO-FLATWARE sendok garpu
5026604 FO-LINEN & TOWEL LINEN & HANDUK
REVENUE
ADMIN & GENERAL
LAUNDRY & DRY CLEAN 3043301 PENDAPATAN LAUNDRY
3043302 PENDAPATAN LAIN-LAIN
APOTIK
LAIN-LAIN 3033309 PENDAPATAN LAIN-LAIN
OBAT-OBATAN 3033302 PENDAPATAN OBAT-OBATAN
3033303 DISCOUNT PENJUALAN APOTIK
JASA MEDIS
TINDAKAN MEDIS 3023301 PENDAPATAN VISITE DOKTER
3023302 JASA TINDAKAN MEDIS
KANTIN
MINOR OPERATING DEPARTMENT 3053301 PENDAPATAN MAKANAN
3053302 PENDAPATAN MINUMAN
3053309 PENDAPATAN LAIN-LAIN
OTHER INCOME
MINOR OPERATING DEPARTMENT 3503304 PENDAPATAN INVENTARIS
3503305 OI-COMMISSION
3503319 OI-OTHERS
ROOM
AKOMODASI 3013301 PENDAPATAN AKOMODASI
3013302 DISCOUNT PENDAPATAN
AKOMODASI
3013399 PENDAPATAN LAIN-LAIN
SHAREHOLDERS`S EQUITY
RETAINED EARNING
RETAINED EARNING LAST YEAR 2902100 RETAINED EARNING LAST YEAR
RETAINED EARNING CURRENT MO 2902500 PROFIT & (LOSS) CURRENT MONTH
RETAINED EARNING CURRENT YE 2902200 RETAINED EARNING CURRENT
SHAREHOLDERS`S EQUITY YEAR
SHAREHOLDERS`S EQUITY 2802101 PAID IN CAPITAL
2802119 OTHERS SHAREHOLDERS EQUITY
Page -1 of 1
AG SALARIES & WAGES GAJI & UPAH
AG EMPLOYEE MEALS MAKANAN KARYAWAN
AG HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
AG THR ALLOWANCE THR TUNJANGAN
AG EMPLOYEE TRANSPORTATI KARYAWAN TRANSPORTASI
AG INCOME TAXES PAJAK PENGHASILAN
AG INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
AG EMPLOYEE MEDICAL KARYAWAN MEDICAL
AG OTHER YANG LAINNYA
HK SALARIES & WAGES GAJI & UPAH
HK EMPLOYEE MEALS MAKANAN KARYAWAN
HK HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
HK THR ALLOWANCE THR TUNJANGAN
HK EMPLOYEE TRANSPORTATI KARYAWAN TRANSPORTASI
HK INCOME TAXES PAJAK PENGHASILAN
HK INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
HK EMPLOYEE MEDICAL KARYAWAN MEDICAL
HK OTHER YANG LAINNYA
PM SALARIES & WAGES GAJI & UPAH
PM EMPLOYEE MEALS MAKANAN KARYAWAN
PM HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
PM THR ALLOWANCE THR TUNJANGAN
PM EMPLOYEE TRANSPORTATI KARYAWAN TRANSPORTASI
PM INCOME TAXES PAJAK PENGHASILAN
PM INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
PM EMPLOYEE MEDICAL KARYAWAN MEDICAL
PM OTHER YANG LAINNYA
HR SALARIES & WAGES GAJI & UPAH
HR EMPLOYEE MEALS MAKANAN KARYAWAN
HR HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
HR THR ALLOWANCE THR TUNJANGAN
HR EMPLOYEE TRANSPORTATI KARYAWAN TRANSPORTASI
HR INCOME TAXES PAJAK PENGHASILAN
HR INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
HR EMPLOYEE MEDICAL KARYAWAN MEDICAL
HR OTHER YANG LAINNYA
RT SALARIES & WAGES GAJI & UPAH
RT EMPLOYEE MEALS MAKANAN KARYAWAN
RT HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
RT THR ALLOWANCE THR TUNJANGAN
RT EMPLOYEE TRANSPORTATI KARYAWAN TRANSPORTASI
RT INCOME TAXES PAJAK PENGHASILAN
RT INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
RT EMPLOYEE MEDICAL KARYAWAN MEDICAL
RT OTHERS LAINNYA
KT SALARIES & WAGES GAJI & UPAH
KT EMPLOYEE MEALS MAKANAN KARYAWAN
KT HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
KT THR ALLOWANCE THR TUNJANGAN
KT EMPLOYEE TRANSPORTATI KARYAWAN TRANSPORTASI
KT INCOME TAXES PAJAK PENGHASILAN
KT INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
KT EMPLOYEE MEDICAL KARYAWAN MEDICAL
KT OTHERS LAINNYA
LD SALARIES & WAGES GAJI & UPAH
LD EMPLOYEE MEALS MAKANAN KARYAWAN
LD HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
LD THR ALLOWANCE THR TUNJANGAN
LD EMPLOYEE TRANSPORTATI KARYAWAN TRANSPORTASI
LD INCOME TAXES PAJAK PENGHASILAN
LD INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
LD EMPLOYEE MEDICAL KARYAWAN MEDICAL
LD OTHERS LAINNYA
KR SALARIES & WAGES GAJI & UPAH
KR EMPLOYEE MEALS MAKANAN KARYAWAN
KR HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
KR THR ALLOWANCE THR TUNJANGAN
KR EMPLOYEE TRANSPORTATI KARYAWAN TRANSPORTASI
KR INCOME TAXES PAJAK PENGHASILAN
KR INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
KR EMPLOYEE MEDICAL KARYAWAN MEDICAL
KR OTHERS LAINNYA
SALARIE SALARIES & WAGES GAJI & UPAH
FO EMPLOYEE MEALS MAKANAN KARYAWAN
FO HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
FO THR ALLOWANCE THR TUNJANGAN
FO EMPLOYEE TRANSPORTATI KARYAWAN TRANSPORTASI
FO INCOME TAXES PAJAK PENGHASILAN
FO INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
FO EMPLOYEE MEDICAL KARYAWAN MEDICAL
FO OTHER YANG LAINNYA
SM SALARIES & WAGES GAJI & UPAH
SM EMPLOYEE MEALS MAKANAN KARYAWAN
SM HOLIDAY ALLOWANCE TUNJANGAN HARI RAYA
SM THR ALLOWANCE THR TUNJANGAN
SM EMPLOYEE TRANSPORTATI KARYAWAN TRANSPORTASI
SM INCOME TAXES PAJAK PENGHASILAN
SM INSURANCE JAMSOSTEK ASURANSI JAMSOSTEK
SM EMPLOYEE MEDICAL KARYAWAN MEDICAL
SM OTHER YANG LAINNYA

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RT TELEPHONE & FACSIMILE
RT LINEN & NAPKINS
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RT GUESTS SUPPLIES
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RT DATA PROCESSING
RT UTENSILS
RT TRAVELING & RELATED
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RT OTHER
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KT CLEANING SUPPLIES
KT FOOD SPOILAGE
KT KITCHEN SUPPLIES
KT LICENSES & PERMITS
KT PRINTING & STATIONERY
KT TELEPHONE & FACSIMILE
KT LINEN & NAPKINS
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KT OPERATING SUPPLIES
KT PAPER AND PLASTIC SUPPLIES
KT GUESTS SUPPLIES
KT ADVERTISING & PROMOTION
KT MUSIC & ENTERTAINMENT
KT MENU & CHITS
KT DATA PROCESSING
KT UTENSILS
KT TRAVELING & RELATED
KT TRASH REMOVAL
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KT SPACE RENTAL / LEASE
KT CASUALS
KT UNIFORM
KT OTHER
LD DECORATION
LD PRINTING & STATIONERY
LD TELEPHONE & FACSIMILE
LD INFORMATION SYSTEM
LD EQUIPMENT RENTAL & LEASE
LD EQUIPMENT & SUPPLIES
LD SUBSCRIPTION
LD EQUIPMENT REPAIRS & MAINTENANCE
LD EQUIPMENT INSTALLATION PHONE
LD LAUNDRY UNIFORM
LD LAUNDRY SUPPLIES
LD SHOP SUPPLIES
LD CONTRACT SERVICE
LD LAUNDRY LINEN & TOWEL
LD GUESTS SUPPLIES
LD CLEANING SUPPLIES
LD UTILITIES
LD UNIFORMS
LD OTHERS
KR LAUNDRY LINEN
KR LAUNDRY UNIFORM
KR PEST CONTROL
KR DECORATION
KR CLEANING SUPPLIES
KR FOOD SPOILAGE
KR KITCHEN SUPPLIES
KR LICENSES & PERMITS
KR PRINTING & STATIONERY
KR TELEPHONE & FACSIMILE
KR LINEN & NAPKINS
KR EQUIPMENT RENTAL & LEASE
KR FOOD & BEVERAGE TESTING
KR OPERATING SUPPLIES
KR PAPER AND PLASTIC SUPPLIES
KR GUESTS SUPPLIES
KR ADVERTISING & PROMOTION
KR MUSIC & ENTERTAINMENT
KR MENU & CHITS
KR DATA PROCESSING
KR UTENSILS
KR TRAVELING & RELATED
KR TRASH REMOVAL
KR MAINTENANCE FEE REST
KR SPACE RENTAL / LEASE
KR UNIFORM
KR OTHER
FO COMMISSION
FO RESERVATION EXP
FO WELL COME DRINK & FRUITS BASKET
FO CABLEVISION
FO LAUNDRYLINEN
FO CONTRACT CLEANING
FO PEST CONTROLL
FO DECORATION
FO GUEST ENTERTAINMENT
FO CLEANING SUPPLIES
FO GUEST SUPPLIES
FO ROOM AMENITIES & SUPPLIES
FO KITCHEN SUPPLIES
FO LICENSES & PERMITS
FO GUEST TRANSPORTATION
FO PRINTING & STATIONERY
FO TELEPHONE & FACSIMILE
FO POSTAGE & COURIER
FO INFORMATION SYSTEM SUPPORT
FO LAUNDRYUNIFORM
FO EQUIPMENT RENTAL & LEASE
FO EQUIPMENT & TOOLS
FO TRANSPORTATION
FO CASUALS
FO UNIFORM
FO ROOMS KEYS
FO OTHER
SM PRINTING & STATIONERY
SM TELEPHONE & FACSIMILE
SM COURIER & POSTAGE
SM RENTAL EQUIPMENT
SM DUES & SUBSCRIPTION
SM ADVERTISING ROOMS PROMOTION
SM ADVERTISING F & B PROMOTION
SM ENTERTAINMENT INSIDE HOTEL
SM ENTERTAINMENT OUTSIDE HOTEL
SM FAMILIARIZATION TRIPS
SM GIFTS & PROMOTION
SM GUESTS PROMOTION
SM MARKET REPRESENTATION
SM PUBLIC RELATION
SM TRADE SHOWS
SM BROCHURES
SM TRANSPORTATION SALES CALL
SM TRAVELLING COST
SM PHOTO & GRAPHICS
SM OFFICE SUPPLIES
SM SALES & MARKETING KITS
SM PRINT ME NEWS PAPER
SM PRINT ME MAGAZINES
SM GLOBAL RESERVATION FEES (GDS)
SM BW INT`L SHARED COST FEES
SM REGIONAL ATLAS FEES
SM YEARLY QA INSPECTION COST
SM PREMIER MARKETING FEES
SM UNIFORMS
SM OTHERS