KOPSI JABAR
Senin, 02 Januari 2012
Jumat, 15 April 2011
LAPORAN PERTANGGUNGJAWABAN RAT 2010 TANGGAL 20 MARET 2011
REKAP SHU PER 31 DESEMBER 2010
NO | U R A I A N | SALDO |
| | |
| | |
1 | PENDAPATAN | 102,538,600 |
| | |
2 | BIAYA | 55,210,450 |
| | |
3 | SISA HASIL USAHA | 47,328,150 |
PERKEMBANGAN NERACA 2008, 2009 & 2010
AKTIVA | |||||
| | | | | |
NO | U R A I A N | 31 - 12 - 2008 | 31 -12 - 2009 | 31 -12 - 2010 | KET |
| | | | | |
1 | Kas / Bank | 37,226,086 | 54,226,086 | 67,886,075 | Naik |
2 | Pinjaman Jangka Pendek | 198,730,000 | 198,730,700 | 25,685,000 | Turun |
| Pinjaman Jangka Panjang | 120,102,500 | 120,102,500 | 97,525,000 | Turun |
3 | Persediaan baglog jamur | - | - | 61,720,000 | baru |
4 | Aktiva Tetap dan Inventar | 224,713,000 | 214,713,000 | 138,938,000 | Turun |
5 | Penyusutan | (66,042,000) | (66,042,861) | (49,596,606) | Turun |
6 | Persediaan ATK | 7,485,339 | 18,270,575 | 2,916,000 | Turun |
| JUMLAH | 522,214,925 | 540,000,000 | 345,073,469 | |
| | | | | |
PASIVA | |||||
| | | | | |
1 | Simpanan Pokok | 52,800,000 | 52,800,000 | 53,100,000 | Naik |
| Simpanan Wajib | 283,500,000 | 283,500,000 | 120,080,000 | Turun |
| Simpanan Sukarela | 29,880,000 | 29,880,000 | - | Turun |
2 | CADANGAN | 93,258,493 | 98,043,568 | 124,565,319 | Naik |
3 | SISA HASIL USAHA | 62,776,432 | 75,776,432 | 47,328,150 | Turun |
| JUMLAH | 522,214,925 | 540,000,000 | 345,073,469 | |
RENCANA ANGGARAN & REALISASI 2010 SERTA RENCANA 2011
NO | U R A I A N | RENCANA ANGGARAN 2010 | REALISASI ANGGARAN 2010 | KET | RENCANA ANGGARAN 2011 |
| | | | | |
1 | Jumlah Anggota | 200 | 117 | 58.50% | 450 |
2 | Pinjaman Jangka Pendek | 250,000,000 | 25,685,000 | Kebijakan | 10,000,000 |
| Pinjaman Jangka Panjang | 150,000,000 | 97,525,000 | Kebijakan | 25,000,000 |
3 | Persediaan baglog jamur | - | 61,720,000 | Kebijakan | 540,000,000 |
4 | Aktiva Tetap / Inventaris | 220,000,000 | 138,938,000 | Kebijakan | 500,000,000 |
5 | Simpanan Pokok | 60,000,000 | 53,100,000 | 88,50% | 60,000,000 |
| Simpanan Wajib | 300,000,000 | 120,080,000 | Kebijakan | 150,000,000 |
| Simpanan Sukarela | 30,000,000 | - | Kebijakan | 15,000,000 |
6 | Cadangan | 100,000,000 | 124,565,319 | 124,57 % | 234,000,000 |
7 | Pendapatan | 400,000,000 | 102,538,600 | | 614,250,000 |
8 | Biaya | 270,000,000 | 55,210,450 | Kebijakan | 300,000,000 |
9 | Sisa Hasil Usaha | 130,000,000 | 47,328,150 | Kebijakan | 314,250,000 |
| | | | | |
PERKEMBANGAN SHU 2008, 2009, 2010
NO | U R A I A N | 31 - 12 - 2008 | 31 -12 - 2009 | 31 -12 - 2010 | KETERANGAN |
| | | | | |
1 | PENDAPATAN | 212,976,432 | 321,489,034 | 102,538,600 | Turun |
| | | | | |
2 | BIAYA | 150,200,000 | 245,712,602 | 55,210,450 | Turun |
| | | | | |
3 | SISA HASIL USAHA | 62,776,432 | 75,776,432 | 47,328,150 | Turun |
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