chart of account argartile revbaru ke 2 saryono.xls
TRANSCRIPT
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7/24/2019 CHART OF ACCOUNT ARGARTILE REVBARU KE 2 SARYONO.xls
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1 CURRENT ASSETS 1 1 0 0 0 0 0 02 CASH & BANK 1 1 1 0 0 0 0 0
3 PETTY CASH 1 1 1 1 1 0 0 0
4 FACTORY CASH 1 1 1 1 2 0 0 0
5 PETTY CASH PROYEK 1 1 1 1 3 0 0 0
6 1 1 1 1 4 0 0 07 1 1 1 1 4 0 0 0
8 BANK PERMATA Rp 1 1 1 2 1 0 0 0
9 BANK PERMATA US $ 1 1 1 2 2 0 0 0
10 BANK CAPITA Rp 1 1 1 1 3 1 0 0 0
11 BANK CAPITA US $ 1 1 1 3 2 0 0 0
12 BANK CAPITA Rp 2 1 1 1 3 3 0 0 0
13 BANK BCA 1 1 1 4 1 0 0 0
14 BANK BCA US $ 1 1 1 4 2 0 0 0
15 BANK BNI 1 1 1 5 1 0 0 0
16 BANK BNI US $ 1 1 1 5 2 0 0 017 BANK BNI PROYEK 1 1 1 5 3 0 0 0
18 BANK AIN AIN 1 1 1 6 0 0 0 0
19 BANK !EPOSITE 1 1 1 7 0 0 0 0
20 !EPOSITE BANK BNI 1 1 1 7 1 0 0 0
21 !EPOSITE BANK CAPITA 1 1 1 7 2 0 0 0
22 !EPOSITE BANK OTHERS 1 1 1 7 3 0 0 0
23 MARKETABE SECURITIES 1 1 2 0 0 0 0 0
24 SHARE A 1 1 2 1 0 0 0 0
25 SHARE B 1 1 2 2 0 0 0 0
26 OTHER MS 1 1 2 3 0 0 0 027
28 ACCOUNT RECEI"ABE 1 1 3 0 0 0 0 0
29 NOTE RECEI"ABE 1 1 3 1 0 0 0 0
30 TRA!E RECI"ABES 1 1 3 2 0 0 0 0
31 ACCRUE! INCOME 1 1 3 3 0 0 0 0
32 A!"ANCE PAYMENT 1 1 3 4 0 0 0 0
33 A!"# PAY FCRI 1 1 3 4 1 0 0 0
34 A!"# PAY TT % F E"ERASTIN 1 1 3 4 2 0 0 0
35 A!"# PAY 1 1 3 4 3 0 0 0
36 A!"# PAY 1 1 3 4 4 0 0 0
37 A!"# PAY 1 1 3 4 5 0 0 0
38 A!"# PAY OTHRES 1 1 3 4 9 0 0 0
39 OTHER RECE"ABES 1 1 3 5 0 0 0 0
40
41 IN"ENTORY 1 1 4 0 0 0 0 0
42 FINISHE! OO!S IN"ENTORY 1 1 4 1 0 0 0 0
43 "ENETAS 1 1 4 1 1 0 0 0
44
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45
46
47
48 !E OSCAR 1 1 4 1 2 0 0 0
49
5051
52
53 ARISTOCRAT 1 1 4 1 3 0 0 0
54
55
56
57
58 CITICER 1 1 4 1 4 0 0 0
59
6061
62
63 OPTIMA 1 1 4 1 5 0 0 0
64
65
66
67
68 KAAU A!A 1 1 4 1 6 0 0 0
69 KAAU A!A 1 1 4 1 7 0 0 0
70 KAAU A!A 1 1 4 1 8 0 0 071 OTHER 1 1 4 1 9 0 0 0
72 ORK IN PROCESS IN"ENTORY 1 1 4 2 0 0 0 0
73 IP !IRECT ABOR 1 1 4 2 1 0 0 0
74 A'I POKOK & TUN'AB 1 1 4 2 1 1 0 0
75 O"ERTIME ( INSENTIF 1 1 4 2 1 2 0 0
76 MEA AOANCE 1 1 4 2 1 3 0 0
77 'AMSOSTEK 1 1 4 2 1 4 0 0
78 PP) 21 1 1 4 2 1 5 0 0
79 OTHERS 1 1 4 2 1 6 0 0
80 IP BO!Y PREP 1 1 4 2 2 0 0 0
81 !IRECT MATERIA 1 1 4 2 2 1 0 0
82 IN!IRECT MATERIA 1 1 4 2 2 2 0 0
83 IP CHEMICA 1 1 4 2 3 0 0 0
84 IP A*E & ENOBE 1 1 4 2 4 0 0 0
85 IP PIMENT (STAIN ( PASTA 1 1 4 2 5 0 0 0
86 IP O"ERHEA! 1 1 4 2 6 0 0 0
87 IN!IRECT ABOR 1 1 4 2 6 1 0 0
88 A'I POKOK & TUN'AB 1 1 4 2 6 1 1 0
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89 O"ERTIME ( INSENTIF 1 1 4 2 6 1 2 0
90 MEA AOANCE 1 1 4 2 6 1 3 0
91 'AMSOSTEK 1 1 4 2 6 1 4 0
92 PP) 21 1 1 4 2 6 1 5 0
93 OTHERS 1 1 4 2 6 1 6 0
94 ENERY 1 1 4 2 6 2 0 095 AS 1 1 4 2 6 2 1 0
96 ISTRIK 1 1 4 2 6 2 2 0
97 COA 1 1 4 2 6 2 3 0
98 AIR TANAH 1 1 4 2 6 2 4 0
99 P 1 1 4 2 6 2 5 0
100 SOAR 1 1 4 2 6 2 6 0
101 OTHERS 1 1 4 2 6 2 7 0
102 BO+ES&PACKIN 1 1 4 2 6 3 0 0
103 BO+ES 1 1 4 2 6 3 1 0
104 TAPE & STRAPPIN BAN! 1 1 4 2 6 3 2 0105 SORT INK 1 1 4 2 6 3 3 0
106 PAET 1 1 4 2 6 3 4 0
107 OTHERS 1 1 4 2 6 3 5 0
108 REPAIR&MAINTENANCE 1 1 4 2 6 4 0 0
109 BO!Y PREPARATION 1 1 4 2 6 4 1 0
110 PRESS MACHINE&MOU!IN 1 1 4 2 6 4 2 0
111 H!(KIN(PREKIN 1 1 4 2 6 4 3 0
112 A*IN INE(PRINTIN MACHI 1 1 4 2 6 4 4 0
113 SORTIN(PACKIN 1 1 4 2 6 4 5 0
114 ENSET ( SUPPORTIN MACHI 1 1 4 2 6 4 6 0115 UTIITY 1 1 4 2 6 4 7 0
116 OA!ER
117 FORKIFT
118 OTHERS
119 AB & SUPPORTIN 1 1 4 2 6 4 8 0
120 OTHERS 1 1 4 2 6 4 9 0
121 SUPPORTIN & TOOS 1 1 4 2 6 5 0 0
122 TOOS 1 1 4 2 6 5 1 0
123 SAFETY TOOS 1 1 4 2 6 5 2 0
124 STATIONARIES 1 1 4 2 6 5 3 0
125 R&! 1 1 4 2 6 5 4 0
126 UNIFORM 1 1 4 2 6 5 5 0
127 OTHERS 1 1 4 2 6 5 6 0
128 INSURANCE 1 1 4 2 6 6 0 0
129 1 1 4 2 6 6
130 1 1 4 2 6 6
131 1 1 4 2 6 6
132 1 1 4 2 6 6
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133 !EPRECIATION & AMORTI*ATION 1 1 4 2 6 7 0 0
134 1 1 4 2 6 7 1 0
135 1 1 4 2 6 7 2 0
136 1 1 4 2 6 7 3 0
137 1 1 4 2 6 7 4 0
138 1 1 4 2 6 7 5 0139 1 1 4 2 6 7 6 0
140 1 1 4 2 6 7 7 0
141 OTHERS 1 1 4 2 6 8 0 0
142
143 RA MATERIA IN"ENTORY 1 1 4 3 0 0 0 0
144 MATERIA FOR BO!Y 1 1 4 3 1 0 0 0
145 CAY 1 1 4 3 1 1 0 0
146 BCA 1 1 4 3 1 1 1 0
147 BCA P 1 1 4 3 1 1 2 0
148 NPM 1 1 4 3 1 1 3 0149 NTR 1 1 4 3 1 1 4 0
150 C 1 1 4 3 1 1 5 0
151 PP 1 1 4 3 1 1 6 0
152 1 1 4 3 1 1
153 1 1 4 3 1 1
154 OTHERS 1 1 4 3 1 1 9 0
155 FE!SPAR 1 1 4 3 1 2 0 0
156 FT 1 1 4 3 1 2 1 0
157 FP 1 1 4 3 1 2 2 0
158 PATI 1 1 4 3 1 2 3 0159 U! 1 1 4 3 1 2 4 0
160 UM! 1 1 4 3 1 2 5 0
161 1 1 4 3 1 2 6
162 1 1 4 3 1 2 7
163 1 1 4 3 1 2 8
164 OTHERS 1 1 4 3 1 2 9 0
165 PASIR 1 1 4 3 1 3 0 0
166 SPT 1 1 4 3 1 3 1 0
167 1 1 4 3 1 3 2
168 1 1 4 3 1 3 3
169 OTHERS 1 1 4 3 1 3 9 0
170 !OOMITE 1 1 4 3 1 4 0 0
171 CA!AS 1 1 4 3 1 5 0 0
172 FCR 1 1 4 3 1 5 1 0
173 !OOMITE 1 1 4 3 1 5 2 0
174 1 1 4 3 1 5 3
175 1 1 4 3 1 5 4
176 1 1 4 3 1 5 5
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177 OTHERS 1 1 4 3 1 5 9 0
178 REPROCESSABE ASTE 1 1 4 3 1 6 0 0
179 OTHER MATERIA 1 1 4 3 1 9 0 0
180
181 CHEMICA IN"ENTORY 1 1 4 3 2 0 0 0
182 AMISOO 1 1 4 3 2 1 0 0183 CMC% FI+IN A 10 1 1 4 3 2 2 0 0
184 !EFOCUANT 1 1 4 3 2 3 0 0
185 RECICO 1 1 4 3 2 4 0 0
186 RECICO 15 1 1 4 3 2 4 1 0
187 RECICO C 20 1 4 3 2 4 4 2 0
188 RECICO C 400 1 4 3 2 4 4 3 0
189 STPP 1 1 4 3 2 5 0 0
190 TP 10 1 1 4 3 2 6 0 0
191 ATER ASS 1 1 4 3 2 7 0 0
192 OTHER CHEMICA 1 1 4 3 2 9 0 0193 A*E ( ENOBE ( MINERA 1 1 4 3 3 0 0 0
194 MINERA 1 1 4 3 3 1 0 0
195 AUMINIUM H&0 1 1 4 3 3 1 1 0
196 AUMINIUM HY!RO+I!E 1 1 4 3 3 1 1 1
197 AIMINIUM O+I!E 1 1 4 3 3 1 1 2
198 CARBONATE C&B 1 1 4 3 3 1 2 0
199 BARIUM CARBONATE 1 1 4 3 3 1 2 1
200 CACIUM CARBONATE 1 1 4 3 3 1 2 2
201 BS%BB NO!E%BEN!E! C 1 1 4 3 3 1 3 0202 KAOIN & SIICA SAN! 1 1 4 3 3 1 4 0
203 KAOLIN 1 1 4 3 3 1 4 1
204 SILICA SAND 1 1 4 3 3 1 4 2
205 SIICA SAN! 1 1 4 3 3 1 5 0
206 SO!IUM FE!SPAR 1 1 4 3 3 1 6 0
207 TACUM PO!ER 1 1 4 3 3 1 7 0
208 *IRCONIUM SIICATE & *INC O 1 1 4 3 3 1 8 0
209 *INC O+I!E 1 1 4 3 3 1 8 1
210 *IRCONIUM SIICATE 1 1 4 3 3 1 8 2211 OTHER A*E & ENOBE 1 1 4 3 3 1 9 0
212 FRIT*S & COMPOUN! 1 1 4 3 3 2 0 0
213 AT ( 101 1 1 4 3 3 2 0 1
214 AT ( 103 1 1 4 3 3 2 0 2
215 AT ( 265 1 1 4 3 3 2 0 3
216 AT ( 268 1 1 4 3 3 2 0 4
217 CE' 102A 1 1 4 3 3 2 0 5
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218 EUT 989 1 1 4 3 3 2 0 6
219 EUT P 648 1 1 4 3 3 2 0 7
220 F ( 320 1 1 4 3 3 2 0 8
221 F ( 5501 1 1 4 3 3 2 0 9
222 F (108 1 1 4 3 3 2 1 0
223 F' ( 128 1 1 4 3 3 2 1 1224 F' ( 154 1 1 4 3 3 2 1 2
225 F' ( 188%088 1 1 4 3 3 2 1 3
226 F' ( 320 1 1 4 3 3 2 1 4
227 F' ( 386 1 1 4 3 3 2 1 5
228 F' ( 700 1 1 4 3 3 2 1 6
229 F' ( 735 1 1 4 3 3 2 1 7
230 F' ( 768 1 1 4 3 3 2 1 8
231 F' ( 799 1 1 4 3 3 2 1 9
232 F' ( 8099 1 1 4 3 3 2 2 0
233 F' ( 9028 1 1 4 3 3 2 2 1234 F' (9071 1 1 4 3 3 2 2 2
235 FO ( 300 1 1 4 3 3 2 2 3
236 FP ( 443 1 1 4 3 3 2 2 4
237 FRIT 068 1 1 4 3 3 2 2 5
238 FS ( 800 1 1 4 3 3 2 2 6
239 FSP ( 802 1 1 4 3 3 2 2 7
240 FT ( 100 1 1 4 3 3 2 2 8
241 FT ( 103 1 1 4 3 3 2 2 9
242 HP ( 1088 1 1 4 3 3 2 3 0
243 I* ( 855A 1 1 4 3 3 2 3 1244 NB ( 4618 1 1 4 3 3 2 3 2
245 NB ( 4782 1 1 4 3 3 2 3 3
246 TE ( 111 1 1 4 3 3 2 3 4
247 T ( 1625 1 1 4 3 3 2 3 5
248 T ( 1633 1 1 4 3 3 2 3 6
249 T ( 1637 1 1 4 3 3 2 3 7
250 T ( 1762 1 1 4 3 3 2 3 8
251 T ( 1889 1 1 4 3 3 2 3 9
252 *F ( 068 1 1 4 3 3 2 4 0
253 1 1 4 3 3 2 4 1
254 1 1 4 3 3 2 4 2
255 1 1 4 3 3 2 4 3
256 1 1 4 3 3 2 4 4
257 1 1 4 3 3 2 4 5
258 FRIT*S & COMPOUN! OTHERS 1 1 4 3 3 2 9 9
259 PIMENT OR STAIN 1 1 4 3 4 0 0 0
260 AR ( 303 YEO 1 1 4 3 4 0 0 1
261 AR ( 606 1 1 4 3 4 0 0 2
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262 AR ( 847 MAROON 1 1 4 3 4 0 0 3
263 C ( 120 1 1 4 3 4 0 0 4
264 C ( 2 1 1 4 3 4 0 0 5
265 C ( 330 1 1 4 3 4 0 0 6
266 C ( 340 1 1 4 3 4 0 0 7
267 C ( 400 1 1 4 3 4 0 0 8268 C ( 6 1 1 4 3 4 0 0 9
269 C ( 703 1 1 4 3 4 0 1 0
270 C ( 710 1 1 4 3 4 0 1 1
271 CMC 1 1 4 3 4 0 1 2
272 !S ( 1708 TURKISH BUE 1 1 4 3 4 0 1 3
273 !S 1632 PINK 1 1 4 3 4 0 1 4
274 !S 1708 1 1 4 3 4 0 1 5
275 !T ( 1708 TOR,UISE BUE 1 1 4 3 4 0 1 6
276 FE ( 203130B MERAH 1 1 4 3 4 0 1 7
277 FI+IN A 10 1 1 4 3 4 0 1 8278 S ( 210 1 1 4 3 4 0 1 9
279 S ( 2202 1 1 4 3 4 0 2 1
280 S ( 303 YEO 1 1 4 3 4 0 2 2
281 S ( 534 REEN 1 1 4 3 4 0 2 3
282 S 192 BRON 1 1 4 3 4 0 2 4
283 S 200 BRON 1 1 4 3 4 0 2 5
284 S 318 YEO 1 1 4 3 4 0 2 6
285 S 351 BUE 1 1 4 3 4 0 2 7
286 S 669 CORA P INK 1 1 4 3 4 0 2 8
287 S 880 COBAT BUE 1 1 4 3 4 0 2 9288 S 941 MAROON 1 1 4 3 4 0 3 0
289 H ( 1401 1 1 4 3 4 0 3 1
290 H 460 BRON 1 1 4 3 4 0 4 2
291 H 630 PEACOCK 1 1 4 3 4 0 4 3
292 H 820 BACK 1 1 4 3 4 0 4 4
293 HP ( 2301 BACK 1 1 4 3 4 0 4 5
294 HP ( 2511 MAROON 1 1 4 3 4 0 4 6
295 HP ( 2531A MAROON 1 1 4 3 4 0 4 7
296 HP ( 2631 COBAT BUE 1 1 4 3 4 0 4 8
297 HP 2703 O!EN YEO 1 1 4 3 4 0 4 9
298 ' ( 101 1 1 4 3 4 0 5 0
299 ' 46 REEN 1 1 4 3 4 0 5 1
300 P! 0059 1 1 4 3 4 0 5 2
301 PE ( 5208 1 1 4 3 4 0 5 3
302 PE 5101 BUE 1 1 4 3 4 0 5 4
303 PE 5204 YEO 1 1 4 3 4 0 5 5
304 PE 5315 PINK 1 1 4 3 4 0 5 6
305 PE 5403 BACK 1 1 4 3 4 0 5 7
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306 PE 5604 BRON 1 1 4 3 4 0 5 8
307 PE 5611 1 1 4 3 4 0 5 9
308 PE 5617 1 1 4 3 4 0 6 0
309 R 847 1 1 4 3 4 0 6 1
310 RT 103 BUE 1 1 4 3 4 0 6 2
311 RT 847 MAROON 1 1 4 3 4 0 6 3312 S 455 1 1 4 3 4 0 6 4
313 S 220 O! 1 1 4 3 4 0 6 5
314 T! ( 1313 YEO 1 1 4 3 4 0 6 6
315 T! ( 1424 BRON 1 1 4 3 4 0 6 7
316 TP 10 1 1 4 3 4 0 6 8
317 TTF ( 0492 YEO 1 1 4 3 4 0 6 9
318 1 1 4 3 4 0 7 1
319 1 1 4 3 4 0 7 2
320 1 1 4 3 4 0 7 3
321 -OTHER PIMENT OR STAIN 1 1 4 3 4 0 9 9322
323 PASTA 1 1 4 3 5 0 0 0
324 OI PASTA 1 1 4 3 5 1 0 0
325 INK OI 1 1 4 3 5 1 0 1
326 PRINTOFI+ 1 1 4 3 5 1 0 2
327 M 1100 1 1 4 3 5 1 0 3
328 M 2435 1 1 4 3 5 1 0 4
329 TE 111 1 1 4 3 5 1 0 5
330 PO!ER PASTA 1 1 4 3 5 2 0 0
331 AT ( 100 1 1 4 3 5 2 0 1332 AT ( 200 1 1 4 3 5 2 0 2
333 CR ( 9793%160 1 1 4 3 5 2 0 3
334 FSP 5501 1 1 4 3 5 2 0 4
335 USTER 1 1 4 3 5 2 0 5
336 PS ( 1877 1 1 4 3 5 2 0 6
337 PS ( 204 1 1 4 3 5 2 0 7
338 PS 1880 1 1 4 3 5 2 0 8
339 S ( 25 7096 COMPOUN! A* 1 1 4 3 5 2 0 9
340 S ( 451 1 1 4 3 5 2 1 0
341 S 455 % 0082 1 1 4 3 5 2 1 1
342 S 490 %0041 MICROMNI*A!O 1 1 4 3 5 2 1 2
343 SHRINKIN PASTE SF 1312%I 1 1 4 3 5 2 1 3
344 SHRINKIN THY 656 1 1 4 3 5 2 1 4
345 THY ( 2927 1 1 4 3 5 2 1 5
346 !IITA PRINT INK 1 1 4 3 5 3 6 0
347 1 1 4 3 5 3 6 1
348 1 1 4 3 5 3 6 2
349 1 1 4 3 5 3 6 3
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350 1 1 4 3 5 3 6 4
351 OTHER TYPE PASTA 1 1 4 3 5 4 0 0
352 PARTS IN"ENTORY 1 1 4 3 6 0 0 0
353 PARTS FOR BO!Y PREP UNIT 1 1 4 3 6 1 0 0
354 AUMINA BA ME!IUM 1 1 4 3 6 1 1 0
355 PARTS FOR A*E PREP UNIT 1 1 4 3 6 2 0 0356 AUMINA BA HIH 1 1 4 3 6 2 1 0
357 PARTS FOR PRESS UNIT 1 1 4 3 6 3 0 0
358 PARTS FOR H !RYER UNIT 1 1 4 3 6 4 0 0
359 PARTS FOR INE & PRINTIN 1 1 4 3 6 5 0 0
360 PARTS FOR KIN & PRE KIN 1 1 4 3 6 6 0 0
361 CERAMIC ROER 1 1 4 3 6 6 1 0
362 PARTS FOR SORTIN UNIT 1 1 4 3 6 7 0 0
363 PARTS FOR AB &SUPPORTIN 1 1 4 3 6 8 0 0
364 AUMINA BA 1 1 4 3 6 8 1 0
365 PARTS FOR UTIITY & OTHER 1 1 4 3 6 9 0 0366 OI. FUE. COA & AS IN"ENT 1 1 4 3 7 0 0 0
367 SOAR 1 1 4 3 7 1 0 0
368 UBE OI & REASE 1 1 4 3 7 2 0 0
369 COA 1 1 4 3 7 3 0 0
370 BAYAH 1 1 4 3 7 3 1 0
371 SINAR MAN!IRI 1 1 4 3 7 3 2 0
372 + 1 1 4 3 7 3 3 0
373 AIN AIN 1 1 4 3 7 3 4 0
374 P 1 1 4 3 7 4 0 0
375 OTHERS 1 1 4 3 7 5 0 0376 SUPPORTIN & TOOS 1 1 4 3 8 0 0 0
377 BO+ES 1 1 4 3 8 1 0 0
378 "ENETAS 1 1 4 3 8 1 1 0
379 !E OSCAR 1 1 4 3 8 1 2 0
380 ARISTOCRAT 1 1 4 3 8 1 3 0
381 CITICER 1 1 4 3 8 1 4 0
382 OPTIMA 1 1 4 3 8 1 5 0
383 K 3 1 1 4 3 8 1 6 0
384 K 4 1 1 4 3 8 1 7 0
385 OTHER 1 1 4 3 8 1 8 0
386 TAPE & STRAPPIN BAN! 1 1 4 3 8 2 0 0
387 T A P E 1 1 4 3 8 2 1 0
388 O P P 1 1 4 3 8 2 2 0
389 EM 1 1 4 3 8 2 3 0
390 SORT INK 1 1 4 3 8 3 0 0
391 PAET 1 1 4 3 8 4 0 0
392 TOOS 1 1 4 3 8 5 0 0
393 SAFETY TOOS 1 1 4 3 8 6 0 0
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394 STATIONARIES 1 1 4 3 8 7 0 0
395 OTHERS 1 1 4 3 8 8 0 0
396
397 PREPAI! ACCOUNT 1 1 5 0 0 0 0 0
398 PREPAI! INSURANCE 1 1 5 1 0 0 0 0
399 PREPAI! TA+ 1 1 5 2 0 0 0 0400 !EFERRE! TA+ 1 1 5 2 1 0 0 0
401 PREPAI! "AT 1 1 5 2 2 0 0 0
402 PREPAI! PPH 22 1 1 5 2 3 0 0 0
403 PREPAI! PPH 25 1 1 5 2 4 0 0 0
404 OTHER PREPAI! 1 1 5 3 0 0 0 0
405
406 IN"ESTMENT 1 1 6 0 0 0 0 0
407 OBIATION IN"ESTMENT 1 1 6 1 0 0 0 0
408 OTHER IN"ESTMENT 1 1 6 2 0 0 0 0
409410 FI+E! ASSETS 1 2 0 0 0 0 0 0411 TANIBE ASSETS 1 2 1 0 0 0 0 0
412 AN! 1 2 1 1 0 0 0 0
413 STUCTURES 1 2 1 1 0 0 0 0
414 BUI!IN 1 2 1 2 0 0 0 0
415 RENO"ATION 1 2 1 2 0 0 0 0
416 A!!ITIONA 1 2 1 2 0 0 0 0
417 HOUSES 1 2 1 3 0 0 0 0
418 MACHINARIES 1 2 1 4 0 0 0 0
419 BO!Y PREPARATION 1 2 1 4 1 0 0 0420 BA MI 1 2 1 4 1 1 0 0
421 SIP TANK 1 2 1 4 1 2 0 0
422 PUMP 1 2 1 4 1 3 0 0
423 STO"E COA 1 2 1 4 1 4 0 0
424 SPRAY !RIER 1 2 1 4 1 5 0 0
425 SIO 1 2 1 4 1 6 0 0
426 OTHERS 1 2 1 4 1 7 0 0
427 PRESS MACHINE&MOU!IN 1 2 1 4 2 0 0 0
428 H!(KIN(PREKIN 1 2 1 4 3 0 0 0
429 HORI*ONTA !RIER 1 2 1 4 3 1 0 0
430 KIN 1 2 1 4 3 2 0 0
431 PRE KIN 1 2 1 4 3 3 0 0
432 OTHERS 1 2 1 4 3 4 0 0
433 A*IN INE(PRINTIN MACHINE 1 2 1 4 4 0 0 0
434 SORTIN(PACKIN 1 2 1 4 5 0 0 0
435 ENSET ( SUPPORTIN MACHINE 1 2 1 4 6 0 0 0
436 ENERATOR SET 1 2 1 4 6 1 0 0
437 COMPRESSOR 1 2 1 4 6 2 0 0
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438 AIR COOER 1 2 1 4 6 3 0 0
439 CONTRO ISNTRUMENT 1 2 1 4 6 4 0 0
440 ISNTAATION 1 2 1 4 6 5 0 0
441 OTHERS 1 2 1 4 6 6 0 0
442 UTIITY 1 2 1 4 7 0 0 0
443 OTHERS 1 2 1 4 8 0 0 0444 AB & SUPPORTIN 1 2 1 5 0 0 0 0
445 "EHICES 1 2 1 6 0 0 0 0
446 OFFICE E,UIPMENT 1 2 1 7 0 0 0 0
447 FURNITURES & /I+TURES 1 2 1 8 0 0 0 0
448 OTHER TANIBE ASSETS 1 2 1 9 0 0 0 0
449 !EEP EE 1 2 1 9 0 0 0 0
450
451 ASSETS RE"AUATION 1 2 1 1 0 0 0 0
452 AN! 1 2 1 1 1 0 0 0
453 STUCTURES 1 2 1 1 2 0 0 0454 BUI!IN 1 2 1 1 3 0 0 0
455 HOUSES 1 2 1 1 4 0 0 0
456 MACHINARIES 1 2 1 1 5 0 0 0
457 AB & SUPPORTIN 1 2 1 1 6 0 0 0
458 "EHICES 1 2 1 1 7 0 0 0
459 OFFICE E,UIPMENT 1 2 1 1 8 0 0 0
460 FURNITURES & /I+TURES 1 2 1 1 9 0 0 0
461
462 ACCUMUATE! !EPRECIATION 1 2 2 0 0 0 0 0
463 STUCTURES 1 2 2 0 1 0 0 0464 BUI!IN 1 2 2 0 2 0 0 0
465 HOUSES 1 2 2 0 3 0 0 0
466 MACHINARIES 1 2 2 0 4 0 0 0
467 AB & SUPPORTIN 1 2 2 0 5 0 0 0
468 "EHICES 1 2 2 0 6 0 0 0
469 OFFICE E,UIPMENT 1 2 2 0 7 0 0 0
470 FURNITURES & /I+TURES 1 2 2 0 8 0 0 0
471
472 ACC !EPR RE"AUATION 1 2 2 1 0 0 0 0
473 STUCTURES 1 2 2 1 1 0 0 0
474 BUI!IN 1 2 2 1 2 0 0 0
475 HOUSES 1 2 2 1 3 0 0 0
476 MACHINARIES 1 2 2 1 4 0 0 0
477 AB & SUPPORTIN 1 2 2 1 5 0 0 0
478 "EHICES 1 2 2 1 6 0 0 0
479 OFFICE E,UIPMENT 1 2 2 1 7 0 0 0
480 FURNITURES & /I+TURES 1 2 2 1 8 0 0 0
481
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482 INTANIBE ASSETS 1 2 3 0 0 0 0 0
483 OO!I 1 2 3 1 0 0 0 0
484 PATENT 1 2 3 2 0 0 0 0
485 OTHER 1 2 3 3 0 0 0 0
486
487 AMORTI*ATION 1 2 4 0 0 0 0 0488 OO!I 1 2 4 1 0 0 0 0
489 PATENT 1 2 4 2 0 0 0 0
490 OTHER 1 2 4 3 0 0 0 0
491
492 OTHER ASSETS 1 3 0 0 0 0 0 0493 CONSTRUCTION IN PRORESS 1 3 1 0 0 0 0 0
494 PN !EPOSITE 1 3 2 0 0 0 0 0
495 AS !EPOSITE 1 3 3 0 0 0 0 0
496 OTHERS 1 3 4 0 0 0 0 0
497498 CURRENT IABIITIES 2 1 0 0 0 0 0 0499 NOTE PAYABE 2 1 1 0 0 0 0 0
500 TRA!E PAYABE 2 1 2 0 0 0 0 0
501 A%P AMYA CHEMICA ANAAH 2 1 2 0 0 0 0 1
502 A%P ANURAH CIPTA MAN!IRI 2 1 2 0 0 0 0 2
503 A%P ANURAH ESTARI EKARAYA 2 1 2 0 0 0 0 3
504 A%P A,UIN!O UTAMA 'AYA 2 1 2 0 0 0 0 4
505 A%P ARTHA FA'AR MITRA SE'ATI 2 1 2 0 0 0 0 5
506 A%P ASIA KAOIN RAYA 2 1 2 0 0 0 0 6
507 A%P ASIA MAKMUR SE'AHTERA 2 1 2 0 0 0 0 7508 A%P AYEKEH TEAM IN!ONESIA 2 1 2 0 0 0 0 8
509 A%P BAYAH COA SUPPY 2 1 2 0 0 0 0 9
510 A%P BENKE SUMBER 'AYA 2 1 2 0 0 0 1 0
511 A%P CAI 'IAN+I 2 1 2 0 0 0 1 1
512 A%P CENTRA TECHNIC 2 1 2 0 0 0 1 2
513 A%P CERTECHS IN!ONESIA 2 1 2 0 0 0 1 3
514 A%P COOROBBIA IN!ONESIA 2 1 2 0 0 0 1 4
515 A%P FA'AR SERASI TEKNIN!O 2 1 2 0 0 0 1 5
516 A%P FCRI 2 1 2 0 0 0 1 6
517 A%P FERRO MAS !INAMIKA 2 1 2 0 0 0 1 7518 A%P INARA !IAN UTAMA 2 1 2 0 0 0 1 8
519 A%P OBAIN!O CIPTA 'AYA #B 2 1 2 0 0 0 1 9
520 A%P RAHA RAYA NUSANTARA 2 1 2 0 0 0 2 0
521 A%P UNA MAN!IRI 'AYA SENTANI 2 1 2 0 0 0 2 1
522 A%P HA!I PUTRA# PT 2 1 2 0 0 0 2 2
523 A%P HARRY SEKAAN ABA!I 2 1 2 0 0 0 2 3
524 A%P HEE 'UN IN!ONESIA 2 1 2 0 0 0 2 4
525 A%P HONKON HEN CHAN 2 1 2 0 0 0 2 5
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526 A%P HUAN*HUO ,UNTAI MO!S 2 1 2 0 0 0 2 6
527 A%P IN!AH PRAKASA SENTOSA 2 1 2 0 0 0 2 7
528 A%P IN!OSTONE CHEMICA 2 1 2 0 0 0 2 8
529 A%P INTERCONE+IN!O# PT 2 1 2 0 0 0 2 9
530 A%P 'USTUS KIMIA RAYA 2 1 2 0 0 0 3 0
531 A%P KARUNIA HOSANA 2 1 2 0 0 0 3 1532 A%P KARYA IN!AH MUTIUNA 2 1 2 0 0 0 3 2
533 A%P KARYA TEKNIK 2 1 2 0 0 0 3 3
534 A%P KASANA TEKNIN!O EMIAN 2 1 2 0 0 0 3 4
535 A%P KAAN AMA 2 1 2 0 0 0 3 5
536 A%P KAI PUTRA 'AYA PERKASA 2 1 2 0 0 0 3 6
537 A%P KEMSE IN!ONESIA 2 1 2 0 0 0 3 7
538 A%P KERAMIKA 'AYA IN!OTAI 2 1 2 0 0 0 3 8
539 A%P AMBERTI IN!ONESIA 2 1 2 0 0 0 3 9
540 A%P EE AN 'AYA SAKTI 2 1 2 0 0 0 4 0
541 A%P MAHKOTA 'AYA RAYA 2 1 2 0 0 0 4 1542 A%P MAKMUR META RAHA !INAMIKA 2 1 2 0 0 0 4 2
543 A%P MAKMUR SE'AHTERA ABA!I 2 1 2 0 0 0 4 3
544 A%P MATAHARI FITER 2 1 2 0 0 0 4 4
545 A%P MEIA PACK IN!ONESIA 2 1 2 0 0 0 4 5
546 A%P METAIN!O UNATAMA 2 1 2 0 0 0 4 6
547 A%P MITRA SE'ATI CIPTA SUKSES 2 1 2 0 0 0 4 7
548 A%P MUTI SAHABAT SE'ATI 2 1 2 0 0 0 4 8
549 A%P MUTI TEKNIK TEAA IN! 2 1 2 0 0 0 4 9
550 A%P NAN'IN +IMA IMPORT 2 1 2 0 0 0 5 0
551 A%P NUSA ERA CEMERAN 2 1 2 0 0 0 5 1552 A%P PAM MINERA IN!ONESIA 2 1 2 0 0 0 5 2
553 A%P PERUSAHAAN AS NEARA 2 1 2 0 0 0 5 3
554 A%P PRIMA CORR MAN!IRI 2 1 2 0 0 0 5 4
555 A%P RYANNIN!O PRIMA 2 1 2 0 0 0 5 5
556 A%P SARANA ANCAR SE'AHTERA 2 1 2 0 0 0 5 6
557 A%P SETECH UTAMA 2 1 2 0 0 0 5 7
558 A%P SINAR 'AYA ESTARI 2 1 2 0 0 0 5 8
559 A%P SUMBER AAM 2 1 2 0 0 0 5 9
560 A%P SUPER KEMAS PRATAMA 2 1 2 0 0 0 6 0
561 A%P SURYA KENCANA 2 1 2 0 0 0 6 1
562 A%P TAO HON CERAMIC IN!USTRY 2 1 2 0 0 0 6 2
563 A%P TATAN HAM!ANI 2 1 2 0 0 0 6 3
564 A%P TIMURRAYA KARYA MAN!IRI 2 1 2 0 0 0 6 4
565 A%P TRIMAN!IRI ABA!I ( COA 2 1 2 0 0 0 6 5
566 A%P TSC IN!ONESIA 2 1 2 0 0 0 6 6
567 A%P USHER TRA!IN 2 1 2 0 0 0 6 7
568 A%P AN+IN IN!ONESIA 2 1 2 0 0 0 6 8
569 A%P ARY SUARNI 2 1 2 0 0 0 6 9
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570 A%P ECERAMA+ INTERNATIONA 2 1 2 0 0 0 7 0
571 A%P INATA I'AYA 2 1 2 0 0 0 7 1
572 A%P OTHERS
573 TA+ PAYABE 2 1 3 0 0 0 0 0
574 PPH 21 2 1 3 1 0 0 0 0
575 PPH 23 2 1 3 2 0 0 0 0576 PPH 25 2 1 3 3 0 0 0 0
577 PPN 2 1 3 4 0 0 0 0
578 INTEREST PAYABE 2 1 4 0 0 0 0 0
579 ACCRUE! E+PENSES 2 1 5 0 0 0 0 0
580 ISTRIK 2 1 5 1 0 0 0 0
581 A S 2 1 5 2 0 0 0 0
582 AIR TANAH P!AM 2 1 5 3 0 0 0 0
583 SAARY 2 1 5 4 0 0 0 0
584 OTHERS 2 1 5 5 0 0 0 0
585 T !UE !ATE 2 1 6 0 0 0 0 0586 OTHER PAYABE 2 1 7 0 0 0 0 0
587
588 ON TERM IABIITIES 2 2 0 0 0 0 0 0589 BANK PAYABE 2 2 1 0 0 0 0 0
590 SH OAN 2 2 2 0 0 0 0 0
591 OTHER T PAYABE 2 2 3 0 0 0 0 0
592 REATE! PARTY TRANSACTION 2 2 3 0 0 0 0 1
593 CAPITA & E,UITIES 2 3 0 0 0 0 0 0594 MO!A !ITEMPATKAN 2 3 1 0 0 0 0 0
595 MO!A RE"AUATION 2 3 2 0 0 0 0 0596 RETAINE! EARNIN 2 3 3 0 0 0 0 0
597 PROFIT % OSS CURRENT PERIO! 2 3 4 0 0 0 0 0
598
599 RE"ENUES 3 1 0 0 0 0 0 0600 SAES 3 1 1 0 0 0 0 0
601 "ENETAS 3 1 1 1 0 0 0 0
602 !E OSCAR 3 1 1 2 0 0 0 0
603 ARISTOCRAT 3 1 1 3 0 0 0 0
604 CITICER 3 1 1 4 0 0 0 0
605 OPTIMA 3 1 1 5 0 0 0 0606
607
608
609 OTHER 3 1 1 6 0 0 0 0
610 SAES !ISCOUNT 3 1 2 0 0 0 0 0
611 "ENETAS 3 1 2 1 0 0 0 0
612 !E OSCAR 3 1 2 2 0 0 0 0
613 ARISTOCRAT 3 1 2 3 0 0 0 0
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614 CITICER 3 1 2 4 0 0 0 0
615 OPTIMA 3 1 2 5 0 0 0 0
616 OTHER 3 1 2 6 0 0 0 0
617 SAES RETURN 3 1 3 0 0 0 0 0
618 "ENETAS 3 1 3 1 0 0 0 0
619 !E OSCAR 3 1 3 2 0 0 0 0620 ARISTOCRAT 3 1 3 3 0 0 0 0
621 CITICER 3 1 3 4 0 0 0 0
622 OPTIMA 3 1 3 5 0 0 0 0
623 OTHER 3 1 3 6 0 0 0 0
624
625 COST OF OO!S SO! 3 2 0 0 0 0 0 0626 "ENETAS 3 2 1 1 0 0 0 0
627 !E OSCAR 3 2 1 2 0 0 0 0
628 ARISTOCRAT 3 2 1 3 0 0 0 0
629 CITICER 3 2 1 4 0 0 0 0630 OPTIMA 3 2 1 5 0 0 0 0
631 OTHER 3 2 1 6 0 0 0 0
632
633 ABA KOTOR USAHA 3 5 0 0 0 0 0 0634 3
635 ENERA & A!MINISTRATION E+PENSES 3 6 0 0 0 0 0 0636 SAARY 3 6 1 0 0 0 0 0
637 A'I POKOK & TUN'AB 3 6 1 1 0 0 0 0
638 O"ERTIME ( INSENTIF 3 6 1 2 0 0 0 0
639 MEA AOANCE 3 6 1 3 0 0 0 0640 'AMSOSTEK 3 6 1 4 0 0 0 0
641 PP) 21 3 6 1 5 0 0 0 0
642 OTHERS 3 6 1 6 0 0 0 0
643 STATIONARIES 3 6 2 0 0 0 0 0
644 FOTOCOPY 3 6 2 1 0 0 0 0
645 ATK & OFFICE NEE! 3 6 2 2 0 0 0 0
646 NES PAPER 3 6 2 3 0 0 0 0
647 OTHERS 3 6 2 4 0 0 0 0
648 TE. ISTRIK. ATER. INTERNET 3 6 3 0 0 0 0 0
649 TEEPON 3 6 3 1 0 0 0 0650 ISTRIK 3 6 3 2 0 0 0 0
651 AIR 3 6 3 3 0 0 0 0
652 INTERNET 3 6 3 4 0 0 0 0
653 INSURANCE 3 6 4 0 0 0 0 0
654 HEATH 3 6 4 0 0 0 0 0
655 FIRE 3 6 4 0 0 0 0 0
656 OTHER 3 6 4 0 0 0 0 0
657 REPAIR & MAINTENANCE 3 6 5 0 0 0 0 0
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658 BUI!IN & AN!SCAPE 3 6 5 1 0 0 0 0
659 "EHICE & CAR 3 6 5 2 0 0 0 0
660 FURNITURES & FI+TURES 3 6 5 3 0 0 0 0
661 OFFICE E,UIPMENT 3 6 5 4 0 0 0 0
662 OTHERS 3 6 5 5 0 0 0 0
663 EA & PROFESSIONA FEE 3 6 6 0 0 0 0 0664 EA & PERMITS 3 6 6 1 0 0 0 0
665 AU!IT FEES 3 6 6 2 0 0 0 0
666 APPRAISA FEES 3 6 6 3 0 0 0 0
667 ORANI*ATON % ASSOSIATION 3 6 6 4 0 0 0 0
668 CSR 3 6 6 5 0 0 0 0
669 OTHERS 3 6 6 6 0 0 0 0
670 R & ! 3 6 7 0 0 0 0 0
671 TRAININ & COURSES 3 6 7 1 0 0 0 0
672 STU!Y BAN!IN 3 6 7 2 0 0 0 0
673 OTHERS 3 6 7 3 0 0 0 0674 TRANSPORTATION E+PENSES 3 6 8 0 0 0 0 0
675 TRANSPORTATION 3 6 8 1 0 0 0 0
676 RENT E+PENSES 3 6 8 2 0 0 0 0
677 MISCEEANOUS 3 6 8 3 0 0 0 0
678 !EPRECIATION E+PENSES 3 6 9 0 0 0 0 0
679 STUCTURES 3 6 9 1 0 0 0 0
680 BUI!IN 3 6 9 2 0 0 0 0
681 HOUSES 3 6 9 3 0 0 0 0
682 "EHICES 3 6 9 4 0 0 0 0
683 OFFICE E,UIPMENT 3 6 9 5 0 0 0 0684 FURNITURES & /I+TURES 3 6 9 6 0 0 0 0
685
686 MARKETIN E+PENSES 3 7 0 0 0 0 0 0687 SAARY 3 7 1 0 0 0 0 0
688 A'I POKOK & TUN'AB 3 7 1 1 0 0 0 0
689 O"ERTIME ( INSENTIF 3 7 1 2 0 0 0 0
690 MEA AOANCE 3 7 1 3 0 0 0 0
691 'AMSOSTEK 3 7 1 4 0 0 0 0
692 PP) 21 3 7 1 5 0 0 0 0
693 OTHERS 3 7 1 6 0 0 0 0
694 TE. ISTRIK. ATER. INTERNET 3 7 2 0 0 0 0 0
695 SAES E+PENSES 3 7 3 0 0 0 0 0
696 FREIHT IN & FREIHT OUT 3 7 3 1 0 0 0 0
697 ABOR AES 3 7 3 1 1 0 0 0
698 MEA AOANCE
699 SAESMAN FEE 3 7 3 2 0 0 0 0
700 TRANSPORTATION& E+PE!ITION COST 3 7 4 0 0 0 0 0
701 AN! TRANSPORTATION 3 7 4 1 0 0 0 0
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702 SEA TRANSPORTATION 3 7 4 2 0 0 0 0
703 OTHERS 3 7 4 3 0 0 0 0
704 A!"ERTISIN& PROMOTION 3 7 5 0 0 0 0 0
705 A!"ERTISIN 3 7 5 1 0 0 0 0
706 BUSSINESS TRA"EIN E+PENSES 3 7 5 2 0 0 0 0
707 SOU"ENIR 3 7 5 3 0 0 0 0708 BROCHURES 3 7 5 4 0 0 0 0
709 ENTERTAINT 3 7 5 5 0 0 0 0
710 OTHERS 3 7 5 9 0 0 0 0
711 R & ! 3 7 6 0 0 0 0 0
712 BUSSINESS TRA"EIN E+PENSES 3 7 6 1 0 0 0 0
713 STU!Y COMPARISON 3 7 6 2 0 0 0 0
714 SAMPE 3 7 6 3 0 0 0 0
715 !ESIN SUPPIES 3 7 6 4 0 0 0 0
716 OTHERS R&! 3 7 6 5 0 0 0 0
717 OTHER MARKETIN E+P 3 7 7 0 0 0 0 0718
719 OTHER INCOME & E+PENSES 3 8 0 0 0 0 0 0
720 OTHER INCOME 3 8 1 0 0 0 0 0
721 INTEREST INCOME 3 8 1 1 0 0 0 0
722 AIN ON E+CHANE RATE 3 8 1 2 0 0 0 0
723 SAE OF ASTE 3 8 1 3 0 0 0 0
724
725 OTHER E+PENSES 3 8 2 0 0 0 0 0
726 BANK CHARES 3 8 2 1 0 0 0 0
727 OSS ON E+CHANE RATE 3 8 2 2 0 0 0 0728 OTHER E+PENSES 3 8 2 3 0 0 0 0
729
730 E+TRA OR!INARY AINS 3 8 3 0 0 0 0 0
731 AIN ON SAES OF FI+E! ASSETS 3 8 3 1 0 0 0 0
732 AIN ON SAES OF ASTE 3 8 3 2 0 0 0 0
733 PRIOR PERIO!E CORRECTION 3 8 3 3 0 0 0 0
734 OTHERS EO 3 8 3 4 0 0 0 0
735
736 E+TRA OR!INARY OSS 3 8 4 0 0 0 0 0
737 OSS ON SAES OF FI+E! ASSETS 3 8 4 1 0 0 0 0
738 PRIOR PERIO!E CORRECTION 3 8 4 2 0 0 0 0
739 OTHERS EO 3 8 4 3 0 0 0 0