AKTIVA | ||
| | |
NO | U R A I A N | SALDO |
| | |
| | |
1 | Kas / Bank | 67,886,075 |
| | |
2 | Pinjaman Jangka Pendek | 25,685,000 |
| Pinjaman Jangka Panjang | 97,525,000 |
| | |
3 | Persediaan Baglog Jamur | 61,720,000 |
| | |
4 | Aktiva Tetap dan Inventaris | 138,938,000 |
| | |
5 | Penyusutan | (49,596,606) |
| | |
6 | Persediaan ATK | 2,916,000 |
| | |
| JUMLAH | 345,073,469 |
| | |
PASIVA | ||
| | |
NO | U R A I A N | SALDO |
| | |
| | |
1 | Simpanan Pokok | 53,100,000 |
| Simpanan Wajib | 120,080,000 |
| Simpanan Sukarela | - |
| | |
2 | CADANGAN | 124,565,319 |
| | |
3 | SISA HASIL USAHA | 47,328,150 |
| | |
| JUMLAH | 345,073,469 |
| | |
Jumat, 15 April 2011
LAPORAN NERACA 2010
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