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NERACA-2
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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | NERACA-2.XLS | 30/11/2025 | Sheet1 | 729 | 2026-05-29 10:34:27 |
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Tabel Data NERACA-2
Total hasil filter: 729 baris
| NO | TANGGAL | kode_perk | kode_alt | nama_perk | level | type | group_rep | c_001 | c_002 | c_003 | c_004 | c_005 | c_006 | c_007 | c_008 | c_009 | c_010 | c_011 | c_012 | c_013 | c_099 | gabungan | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 501 | 30/11/2025 | 109010102 | Ayda Tanah Bangunan Jkw > 3 sd 5 Tahun | 5 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 502 | 30/11/2025 | 109010103 | Ayda Tanah Bangunan Jkw > 5 Tahun | 5 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 503 | 30/11/2025 | 1090102 | AYDA JT-Kendaraan | 4 | G | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 504 | 30/11/2025 | 109010201 | Ayda Kendaraan Jkw > 1 sd 2 Tahun | 5 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 505 | 30/11/2025 | 109010202 | Ayda Kendaraan Jkw > 2 Tahun | 5 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 506 | 30/11/2025 | 10902 | AGUNAN YANG BELUM JATUH TEMPO | 3 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 507 | 30/11/2025 | 110 | ASET TETAP DAN INV SERTA AKUM PYSTAN NILAI | 2 | G | A K T I V A | 91657455 | 56851646 | 1045273999 | 66277144 | 187867336 | 492533163 | 1012269280 | 95434233 | 161254393 | 51897940 | 841589131 | 64122041 | 60952081 | 4104818345 | 8332798187 | ||
| 508 | 30/11/2025 | 11001 | 210 | ASET TETAP DAN INVENTARIS | 3 | G | A K T I V A | 538071045 | 417944045 | 1539970745 | 338357145 | 859615050 | 907870879 | 1666496475 | 453032975 | 830370100 | 314772595 | 1657071785 | 472928895 | 400180000 | 6940373900 | 17337055634 | |
| 509 | 30/11/2025 | 1100101 | TANAH DAN GEDUNG | 4 | G | A K T I V A | 0 | 0 | 1014800000 | 0 | 199739300 | 458880379 | 1279253475 | 0 | 487448400 | 0 | 1133295765 | 40000000 | 0 | 4965455780 | 9578873099 | ||
| 510 | 30/11/2025 | 110010101 | TANAH | 5 | D | A K T I V A | 0 | 0 | 684000000 | 0 | 30650000 | 46300000 | 562500000 | 0 | 90000000 | 0 | 72000000 | 0 | 0 | 2114616000 | 3600066000 | ||
| 511 | 30/11/2025 | 110010102 | GEDUNG | 5 | D | A K T I V A | 0 | 0 | 330800000 | 0 | 169089300 | 412580379 | 716753475 | 0 | 397448400 | 0 | 1061295765 | 40000000 | 0 | 2850839780 | 5978807099 | ||
| 512 | 30/11/2025 | 1100102 | PERALATAN, PERLNGKPAN & KENDARAAN | 4 | G | A K T I V A | 538071045 | 417944045 | 525170745 | 338357145 | 659875750 | 448990500 | 387243000 | 453032975 | 342921700 | 314772595 | 523776020 | 432928895 | 400180000 | 1974918120 | 7758182535 | ||
| 513 | 30/11/2025 | 110010201 | Inv-PERALATAN & PERLENGKAPAN | 5 | D | A K T I V A | 344996045 | 240089045 | 346090745 | 212112145 | 427405750 | 259535500 | 236600000 | 320737975 | 234956700 | 218787595 | 402251020 | 293902895 | 267910000 | 1195468120 | 5000843535 | ||
| 514 | 30/11/2025 | 110010202 | Inv-KENDARAAN | 5 | D | A K T I V A | 193075000 | 177855000 | 179080000 | 126245000 | 232470000 | 189455000 | 150643000 | 132295000 | 107965000 | 95985000 | 121525000 | 139026000 | 132270000 | 779450000 | 2757339000 | ||
| 515 | 30/11/2025 | 1100109 | ASET LAINNYA | 4 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 516 | 30/11/2025 | 11009 | 211 | -/-AK PENYUSUTAN & PENRNAN NILAI | 3 | G | A K T I V A | -446413590 | -361092399 | -494696746 | -272080001 | -671747714 | -415337716 | -654227195 | -357598742 | -669115707 | -262874655 | -815482654 | -408806854 | -339227919 | -2835555555 | -9004257447 | |
| 517 | 30/11/2025 | 1100901 | Ak Pystan-TANAH DAN BANGUNAN-/- | 4 | D | A K T I V A | 0 | 0 | -68916650 | 0 | -115324964 | -53291635 | -351598813 | 0 | -386021280 | 0 | -388434275 | -39999998 | 0 | -1693078754 | -3096666369 | ||
| 518 | 30/11/2025 | 1100902 | Ak Pystan-PERALATAN, LNGKPAN & KEND-/- | 4 | G | A K T I V A | -446413590 | -361092399 | -425780096 | -272080001 | -556422750 | -362046081 | -302628382 | -357598742 | -283094427 | -262874655 | -427048379 | -368806856 | -339227919 | -1142476801 | -5907591078 | ||
| 519 | 30/11/2025 | 110090201 | Ak Pystan-Peralatan & Perlengkapan-/- | 5 | D | A K T I V A | -288131654 | -190492921 | -266097570 | -148187921 | -331783029 | -207427055 | -169945365 | -266005217 | -179335780 | -174278271 | -316846126 | -236204177 | -236217361 | -694896615 | -3705849062 | ||
| 520 | 30/11/2025 | 110090202 | Ak Pystan-Kendaraan-/- | 5 | D | A K T I V A | -158281936 | -170599478 | -159682526 | -123892080 | -224639721 | -154619026 | -132683017 | -91593525 | -103758647 | -88596384 | -110202253 | -132602679 | -103010558 | -447580186 | -2201742016 | ||
| 521 | 30/11/2025 | 1100909 | Ak Pystan-LAINNYA-/- | 4 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 522 | 30/11/2025 | 112 | ASET TIDAK BERWUJUD & AKUM AMOR NILAI | 2 | G | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | ||
| 523 | 30/11/2025 | 11201 | 220 | ASET TIDAK BERWUJUD-SOFWARE | 3 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11250000 | 11250000 | |
| 524 | 30/11/2025 | 11202 | 221 | -/-AKUM AMOR & PENRNAN NIL-SOFWARE | 3 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11249999 | -11249999 | |
| 525 | 30/11/2025 | 11203 | ASET TIDAK BERWUJUD-LAINNYA | 3 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 526 | 30/11/2025 | 11204 | -/-AKUM AMOR & PENRNAN NIL LAINNYA | 3 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 527 | 30/11/2025 | 113 | Penyertaan Modal | 2 | G | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 528 | 30/11/2025 | 11301 | Penyertaan Modal | 3 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 529 | 30/11/2025 | 11302 | CKPN Penyertaan Modal -/- | 3 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 530 | 30/11/2025 | 114 | 230 | ASET ANTAR KANTOR | 2 | G | A K T I V A | 22853662910 | 2655470137 | 354918515 | 195136644 | 218619648 | 135505106 | 337008811 | 47869445094 | 2936562622 | 99134000 | 4779111496 | 10851980741 | 138759078 | 61809138101 | 1.55234E+11 | |
| 531 | 30/11/2025 | 11401 | AKA-KANTOR PUSAT | 3 | D | A K T I V A | 22155665691 | 2626207081 | 0 | 0 | 0 | 0 | 0 | 47818111172 | 2935190622 | 0 | 4733672171 | 10759383230 | 0 | 0 | 91028229967 | ||
| 532 | 30/11/2025 | 11402 | AKA-CABANG LASEM | 3 | D | A K T I V A | 1941297 | 9510000 | 0 | 100000 | 0 | 57213588 | 0 | 7100000 | 0 | 0 | 0 | 0 | 0 | 28837281524 | 28913146409 | ||
| 533 | 30/11/2025 | 11403 | AKA-CABANG TEMPURAN | 3 | D | A K T I V A | 7930000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25073325 | 0 | 0 | 0 | 33003325 | ||
| 534 | 30/11/2025 | 11404 | AKA-CABANG MASARAN | 3 | D | A K T I V A | 179811182 | 0 | 9600000 | 2320000 | 1000000 | 4949000 | 0 | 12600000 | 0 | 0 | 0 | 0 | 0 | 0 | 210280182 | ||
| 535 | 30/11/2025 | 11405 | AKA-CABANG KARANGGEDE | 3 | D | A K T I V A | 109127703 | 1488056 | 0 | 9558334 | 6702000 | 0 | 37500525 | 8708835 | 0 | 0 | 0 | 10000000 | 3500000 | 2970879833 | 3157465286 | ||
| 536 | 30/11/2025 | 11406 | AKA-CABANG AMPEL | 3 | D | A K T I V A | 135191157 | 0 | 66528986 | 2200000 | 0 | 0 | 0 | 660000 | 0 | 0 | 6366000 | 0 | 0 | 6104847397 | 6315793540 | ||
| 537 | 30/11/2025 | 11407 | AKA-CABANG GODONG | 3 | D | A K T I V A | 108293275 | 2000000 | 239466929 | 0 | 1365000 | 1218329 | 0 | 17510920 | 0 | 0 | 0 | 0 | 0 | 5861742188 | 6231596641 | ||
| 538 | 30/11/2025 | 11408 | AKA-CABANG SEMARANG | 3 | D | A K T I V A | 143738459 | 0 | 27362600 | 2020000 | 39400000 | 3800000 | 22598464 | 0 | 0 | 500000 | 0 | 0 | 0 | 0 | 239419523 | ||
| 539 | 30/11/2025 | 11409 | AKA-CABANG TAYU | 3 | D | A K T I V A | 2579103 | 0 | 540000 | 0 | 24293945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450000 | 7988621306 | 8016484354 | ||
| 540 | 30/11/2025 | 11410 | AKA-CABANG KUTOARJO | 3 | D | A K T I V A | 3050000 | 0 | 100000 | 30546850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68297511 | 0 | 0 | 101994361 | ||
| 541 | 30/11/2025 | 11411 | AKA-CABANG RANDUDONGKAL | 3 | D | A K T I V A | 990000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22413000 | 0 | 0 | 0 | 0 | 23403000 | ||
| 542 | 30/11/2025 | 11412 | AKA-CABANG KEDUNGWUNI | 3 | D | A K T I V A | 308636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7062006325 | 7062314961 | ||
| 543 | 30/11/2025 | 11413 | AKA-CABANG KLATEN | 3 | D | A K T I V A | 5036407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2983759528 | 2988795935 | ||
| 544 | 30/11/2025 | 11414 | AKA-CABANG KPO | 3 | D | A K T I V A | 0 | 16265000 | 11320000 | 148391460 | 145858703 | 68324189 | 276909822 | 4754167 | 1372000 | 76221000 | 14000000 | 14300000 | 134809078 | 0 | 912525419 | ||
| 545 | 30/11/2025 | 115 | Properti Terbengkelai | 2 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 546 | 30/11/2025 | 116 | Aset Keuangan Lain | 2 | G | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 547 | 30/11/2025 | 11601 | Aset Keuangan Lain | 3 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 548 | 30/11/2025 | 11602 | CKPN Aset Keuangan Lain -/- | 3 | D | A K T I V A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 549 | 30/11/2025 | 119 | 270 | ASET LAIN LAIN | 2 | G | A K T I V A | 498354201 | 409258923 | 507678646 | 473845763 | 775815220 | 357915931 | 264332783 | 753563591 | 308385174 | 573197019 | 329520378 | 216357699 | 255644501 | 227684387 | 5951554216 | |
| 550 | 30/11/2025 | 11901 | 10 | ALL-PREMI PENJAM LPS DIBAYAR DIMUKA | 3 | D | A K T I V A | 8483350 | 3940364 | 6790810 | 2384427 | 5852001 | 3511894 | 2618400 | 12630849 | 3352435 | 2525891 | 4032306 | 5370024 | 3850005 | 0 | 65342756 |
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