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Kantor Pusat

Neraca (Standar)Per Tgl. 30 Nov 2015

Description Balan

Aktiva

Aktiva Lancar

Kas dan Bank

KAS DAN SETARA KASKAS

Kas

BANK

Bank Mandiri Giro (Rp)

Bank Kalsel Giro (Rp)

Bank Kalsel i!peda (Rp)

Bank Mandiri Giro (")

'NESTAS' AN*KA +ENDEK

DE+-S'T-

#eposi$o 1 B%lan

./la Kas dan Bank

+i.tan Daan

+'2TAN* 2SA3A

&i%$an' %s$o!er

+'2TAN* LA'N4LA'N

+'2TAN* K-NTRAKT-R

&i%$an' Kon$rak$or

+'2TAN* LA'NN5A

adan'an Ker%'ian &i%$an'

&i%$an' *ainn+a

./la +i.tan Daan

+ersediaan

./la +ersediaan

Aktiva lancar lainn6a

+AAK D'BA5AR D'72KA&& &asal 22 #i-a+ar #i!%ka

&& &asal 23 #i-a+ar #i!%ka

&& &asal 25 #i-a+ar #i!%ka

./la Aktiva lancar lainn6a

./la Aktiva Lancar

Aktiva Tetap

Nilai istori

AKT'A TETA+ BER22D

AKT'A TETA+ BER22D +RASARANA 2727

k$i/a e$ap Ber%%d a!anR%an' er-%ka

k$i/a e$ap Ber%%d alan

AKT'A TETA+ BER22D TANA3

k$i/a e$ap Ber%%d ana

AKT'A TETA+ BER22D BAN*2NAN

AKT'A TETA+ BER22D BAN*2NAN KERA

k$i/a e$ap Ber%%d Ban'%nan Kera Kan$or

k$i/a e$ap Ber%%d Ban'%nan Kera G%dan'

k$i/a e$ap Ber%%d Ban'%nan Kera *ainn+a

AKT'A TETA+ BER22D BAN*2NAN 2727

k$i/a e$ap Ber%%d Ban'%nan !%! *ainn+a

AKT'A TETA+ BER22D 7ES'N

k$i/a e$ap Ber%%d Mesin &e!-an'ki$ *is$rik

k$i/a e$ap Ber%%d ns$alasi *is$rik

k$i/a e$ap Ber%%d Mesin &o!pa

k$i/a e$ap Ber%%d Mesin Rin'anAKT'A TETA+ BER22D KENDARAAN

k$i/a e$ap Ber%%d Kendaraan eep

k$i/a e$ap Ber%%d Kendaraan &ik pBo

k$i/a e$ap Ber%%d Kendaraan epeda Mo$or

AKT'A TETA+ BER22D ALAT BERAT



Cetak di 15 Des 2015 - 14:23

accurate4 by APNdesign



Kantor Pusat


Description Balan

k$i/a e$ap Ber%%d la$ Bera$ ra$or

AKT'A TETA+ BER22D +ERALATAN 9 +ERAB-T

ki/a e$ap Ber%%d &era-o$ R%!aKan$or

ki/a e$ap Ber%%d &erala$an Kan$or ki/a e$ap Ber%%d &erala$an Ko!%nikasi

ki/a e$ap Ber%%d &erlen'kapan Kan$orR%!a

ki/a e$ap Ber%%d &erala$an orksop

./la Nilai istori

Ak./.lasi +en6.s.tan

AK272LAS' +EN52S2TAN AKT'A

k%!%lasi &en+%s%$an &rasarana !%!

k%!%lasi &en+%s%$an Ban'%nan

k%!%lasi &en+%s%$an Mesin

k%!%lasi &en+%s%$an Kendaraan

k%!%lasi &en+%s%$an la$ Bera$

k%!%lasi &en+%s%$an &erala$an : &era-o$

A7-RT'SAS' B'A5A D'TAN**23KAN

&en+%s%$an!or$isasi #i$an''%kan

./la Ak./.lasi +en6.s.tan

./la Aktiva Tetap

-T3ER ASSETS

'NESTAS' AN*KA +ANAN*

+EN5ERTAAN 7-DAL

&en+er$aan Modal & !-an' Bari$o ;%sapersada

&en+er$aan Modal & Ban'%n Ban%a &ersada Kali!an$an

&en+er$aan Modal & arana Kalsel <en$%ra

&en+er$aan Modal & Ban'%n Ban%a Barapri!a

B'A5A SERT':'KAS'

Bia+a er$i=ikasiB'A5A D'TAN**23KAN

Be-an #i$an''%kan

sse$ Bel%! #i'%nakan

./la -T3ER ASSETS

./la Aktiva

Ke;a<i=an dan Ek.itas

Ke;a<i=an

Ke;a<i=an lancar

3.tan Daan

KEA'BAN AN*KA +ENDEK

32TAN* +'3AK KE4&

>%$an' &iak Ke3

./la 3.tan Daan

Ke;a<i=an lancar lain

32TAN* +AAK

32TAN* +AAK +E7BAN*2NAN

>%$an' &aak &&1

B'A5A 5AN* 7AS'3 3AR2S D'BA5AR

32TAN* A7S-STEK

>%$an' &re!i a!sos$ek

>%$an' Bia+a ?M># *ainn+a

+ENDA+ATAN D'TER'7A D'72KA

&endapa$an ea #i$eri!a #i!%ka

&endapa$an #i/iden #i$eri!a #i!%ka32TAN* LAN>AR LA'NN5A

>%$an' s%ransi

>%$an' #ana osial

>%$an' #ana &endidikan

>%$an' er/ie

32TAN* B'A5A 5AN* 7AS'3 3AR2S D'BA5AR



Cetak di 15 Des 2015 - 14:23




Kantor Pusat


Description Balan

./la Ke;a<i=an lancar lain

./la Ke;a<i=an lancar

Ke;a<i=an <anka pan<an

KEA'BAN AN*KA +ANAN*32TAN* LEAS'N*

>%$an' *easin'

./la Ke;a<i=an <anka pan<an

./la Ke;a<i=an

Ek.itas

7-DAL

7-DAL AAL

Modal #ise$or

TA7BA3AN 7-DAL

Modal raan

7-DAL SA3A7 7'N-R'TAS

Modal #ise$or & BBB&

*a-aR%'i

EK2'TAS LA'NN5A

>i-a

adan'an !%!

adan'an %%an

LABA R2*'

*a-a #i$aan

*a-a $a%n ini

./la Ek.itas

./la Ke;a<i=an dan Ek.itas



Cetak di 15 Des 2015 - 14:23




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1,80,!0,""#00$%,!01,!1#00

96,401,412.00

1,"0%,001,&1%#00

408,841,053.00

978,602,042.00

299,960,581.00

18,597,640.00

0,000,000#00

0,000,000#00

50,000,000.00

1,8,!0,""#00

,1$,8"$,0&#00

2,519,879,023.00

$0,1$,0!8#00

"18,0!,0$#00

718,504,059.00

01,%$0,$8$#00

118,309,011.00

320,000,000.00

&,!!0,0"!,0"1#00

0#00

11,&10,$!!#001,535,191.00

8,803,985.00

971,768.00

11,&10,$!!#00

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!,%%0,"10,$01#00

&",00,%0#00

18,602,500.00

18,597,760.00

%,0%0,000,000#00

6,060,000,000.00

,8&0,!"8,#00

,$0,!",0#00

5,220,134,705.00

5,827,000.00

64,510,500.00

!0,00%,&0#00

540,006,350.00

&"0,!8,0$%#00

321,903,113.00

17,662,750.00

7,219,333.00

23,762,900.001,$"0,$8,"!0#00

1,629,276,967.00

294,123,500.00

47,585,273.00

8,!1,",0"#00



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8,412,557,027.00

1,$"8,$!1,&#00

643,839,154.00

269,139,700.0039,270,000.00

1,016,047,669.00

10,644,700.00

!,%%0,"10,$01#00

11,637,589,983.00

37,846,433.00

1,878,607,750.00

320,249,512.00

1,537,026,605.00

5,943,409,175.00

1,920,450,509.00

694,614,950.00

694,614,950.00

2,332,204,933.00

,&8,0,$%8#00

&,!0,!"1,000#00

&,!0,!"1,000#00

2,000,000,000.00

950,000,000.00

265,471,000.00

190,000,000.00

00,000#00

500,000.0010,8",!&$,11#00

10,800,439,112.00

75,000,000.00

1!,81,!10,11#00

1,$1&,"0&,8#00

!$,10,$80#00

!$,10,$80#00

49,102,980.00

!$,10,$80#00

3,349,543.00

3,349,543.00

3,349,543.00

1%&,801,!0%#00

1,1$,000#00

1,129,000.00

1%,%",!0%#00

162,672,406.00

!,01,000,000#00

15,000,000.00

4,000,000,000.00!&$,81,1%1#00

116,000.00

194,501,805.00

238,226,804.00

6,976,552.00



-2.00



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!,%1,"&,0&#00

!,%%!,&"%,00&#00

"!,$,000#00"!,$,000#00

74,592,000.00

"!,$,000#00

!,"&8,$%8,00&#00

8,&1,8%$,%#00

1,000,000,000#00

1,000,000,000.00

!,08,&%0,000#00

4,058,360,000.00

,1!,11$#00

10,000,000.00

4,857,881.00

&,!%8,&%",!!&#00

1,290,000,000.00

2,069,311,298.00

109,056,145.00

3,365,887,350.00

3,365,887,350.00

2,008,753,607.00

",1"!,"&,81$#00

1,$1&,"0&,8#00



-3.00

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