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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
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Kantor Pusat
Neraca (Standar)Per Tgl. 30 Nov 2015
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
>%$an' er/ie
32TAN* B'A5A 5AN* 7AS'3 3AR2S D'BA5AR
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Kantor Pusat
Neraca (Standar)Per Tgl. 30 Nov 2015
Description Balan
./la Ke;a<i=an lancar lain
./la Ke;a<i=an lancar
Ke;a<i=an <anka pan<an
KEA'BAN AN*KA +ANAN*32TAN* LEAS'N*
>%$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
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