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466131378.
xls
PT.KARTINI SENTRA MEDIKA
TRIAL BALANCE TAHUN 2014
CENTSUBCACCOSUBANAME T C S CYR11 CYR12 TODATE DES'14
1000 0000 1131 0002 GIRO-KSM 107.0004115418 APA 1696700485 -757955124 938,745,361
1000 0000 1313 0001 PT.AGRINDO I.P APA 3766340 0 3,766,340
1000 0000 1313 0002 PI. ASIANAGRI B.ANAM APA 25538579 0 25,538,579
1000 0000 1313 0003 PT. ASIANAGRI GM.I APA 1886731 0 1,886,731
1000 0000 1313 0004 PT.ASIANAGRI GM.II APA 1644304 1,644,304
1000 0000 1313 0005 PT.ASIANAGRISSL APA 13095218 13,095,218
1000 0000 1313 0006 PT.ASIANAGRI SENTRAL APA 22462353 22,462,353
1000 0000 1313 0007 PT.BRIDGESTON APA 10715724 10,715,724
1000 0000 1313 0009 PT.GRAHADURA L.P. APA 622822279 622,822,279
1000 0000 1313 0010 PT. LONSUM GM APA 123043200 123,043,200
1000 0000 1313 0011 PT. LONSUM DE APA 56761117 56,761,117
1000 0000 1313 0012 PT. LONSUM H & S APA 124500 124,500
1000 0000 1313 0013 PT. LONSUM PALEMBANG APA 188600 188,600
1000 0000 1313 0014 PT. MPLWI APA 12600125 12,600,125
1000 0000 1313 0015 PT. SOCFINDO PAMIENKE APA 3923700 3,923,700
1000 0000 1313 0016 PT. SOCFINDO A LOBA APA 96500 96,500
1000 0000 1313 0017 PT. SOCFINDO HALIMBE APA 14188412 14,188,412
1000 0000 1313 0019 PT. SUPRA MATRA ABADI APA 32520635 32,520,635
1000 0000 1313 0020 PT. SMART PHE APA 78935283 78,935,283
1000 0000 1313 0023 PT. SAWITA I.P. APA 7272853 7,272,853
1000 0000 1313 0024 PTP. III M.MUDA APA 4006500 4,006,500
1000 0000 1313 0025 PTP. IV TINJOWAN APA 3653477 3,653,477
1000 0000 1313 0026 PT. WIPOLIMEX APA 917500 917,500
1000 0000 1313 0027 PT. PADASA ENAM UTAMA APA 79129156 79,129,156
1000 0000 1313 0028 PT. SSM PAYA PINANG APA 3212495 3,212,495
1000 0000 1313 0029 PT. PPLI APA 5867508 5,867,508
1000 0000 1313 0030 PT. TINGGI RAJA APA 626223 626,223
1000 0000 1313 0031 PT. JAMSOSTEK (KARY.BSP) APA 299613856 299,613,856
1000 0000 1313 0032 KOPKAR PT. BSP APA 55983184 55,983,184
1000 0000 1313 0033 UD. KURNIA APA 3087600 3,087,600
1000 0000 1313 0034 CV. JASA PERDANA BAKTI APA 420400 420,400
1000 0000 1313 0035 CV. WAHANA BARU APA 226900 226,900
1000 0000 1313 0036 BINTIKA KESUMA (AHONG) APA 5871673 5,871,673
Page 1 of 78
466131378.xls
PT.KARTINI SENTRA MEDIKA
TRIAL BALANCE TAHUN 2014
CENTSUBCACCOSUBANAME T C S CYR11 CYR12 TODATE DES'14
1000 0000 1313 0037 UD. SURYA MAKMUR APA 477300 477,300
1000 0000 1313 0038 BANK SUMUT APA 946150 946,150
1000 0000 1313 0039 ASURANSI BUMIDA APA 445370 445,370
1000 0000 1313 0040 PT. EASCO APA 427915 427,915
1000 0000 1313 0041 UD. MURNI APA 427500 427,500
1000 0000 1313 0099 INDIVIDUALLY APA 28115777 28,115,777
1,525,042,937
1000 0000 1400 0000 A/R OTHERS RECEIVABLES APA 0 3314124 3,314,124
1000 0000 1400 0002 A/R HOSPITAL PATIEN MDR APA 0 -32614800 (32,614,800)
1000 0000 1400 0003 A/R SMILE TRAINT APA -759256824 2357163804 1,597,906,980
1000 0000 1400 0024 PT. BSP APA 0 -2225938628 (2,225,938,628)
1000 0000 1400 0025 A/R HOSP.PATIENT KONTAN EPA 121854850 441370326 563,225,176
1000 0000 1400 0026 A/R HOSP.PATIENT MDR APA 32614800 87627194 120,241,994
(604,787,174) 630,922,020 26,134,846
1000 0000 1482 0008 PIUTANG BARI APA 0 1366287 1,366,287
1000 0000 1482 0009 PIUTANG SEED GARDEN APA 0 8404737 8,404,737
- 9,771,024 9,771,024
1000 0000 1411 0000 PIUTANG NON STAF APA 0 5669463 5,669,463
1000 0000 1783 0000 INV. HOUSING & HOSP.MATE APA 1267291632 -236102594 1,031,189,038
1000 0000 1799 0000 INVENTORY MEDICINE APA 607259230 225281824 832,541,054
1,874,550,862 (10,820,770) 1,863,730,092
1000 0000 3131 0001 CV. ACTA MEDICA L PA -6629700 0 (6,629,700)
1000 0000 3131 0002 PT.ANUGRAH PHARMINDO LES L PA -175398714 125020892 (50,377,822)
1000 0000 3131 0003 PT. BRATACO L PA -3716091 3080000 (636,091)
1000 0000 3131 0004 PT. DOS NI ROHA L PA -9081669 0 (9,081,669)
1000 0000 3131 0005 PT. ENSEVAL L PA -43212571 29714293 (13,498,278)
1000 0000 3131 0006 PT. INDOFARMA L PA -22165790 15850923 (6,314,867)
1000 0000 3131 0007 PT. MILLENIUM P.I. L PA -73432748 39653516 (33,779,232)
1000 0000 3131 0008 PT. MERAPI UTAMA PHARMA L PA -39923139 30478250 (9,444,889)
1000 0000 3131 0009 PT. PARIT PADANG L PA -27819838 5441960 (22,377,878)
1000 0000 3131 0010 PT. PENTA VALENT L PA -9346778 0 (9,346,778)
1000 0000 3131 0011 PT. PARAZELSUS L PA -12123416 0 (12,123,416)
Page 2 of 78
466131378.xls
PT.KARTINI SENTRA MEDIKA
TRIAL BALANCE TAHUN 2014
CENTSUBCACCOSUBANAME T C S CYR11 CYR12 TODATE DES'14
1000 0000 3131 0012 PT. RAJAWALI L PA -1260816 1089569 (171,247)
1000 0000 3131 0013 PT. TIRTA MEDICALINDO L PA -192099924 123400410 (68,699,514)
1000 0000 3131 0014 CV. PANJI M. L PA -32661890 46210936 13,549,046
1000 0000 3131 0015 SAMATOR GAS L PA -22699980 17297982 (5,401,998)
1000 0000 3131 0016 CV. ELVIS MS L PA -1395000 0 (1,395,000)
1000 0000 3131 0017 PT. SEVANA L PA -12589640 9842140 (2,747,500)
1000 0000 3131 0018 APOTIK ASAHAN L PA -146099527 76136709 (69,962,818)
1000 0000 3131 0019 HONOR DOKTER L PA -2010001 0 (2,010,001)
1000 0000 3131 0020 CATERING IBU MURNI DEWI L PA -32120575 48230053 16,109,478
1000 0000 3131 0021 TOKO NAGA MAS L PA -98536132 0 (98,536,132)
1000 0000 3131 0023 PRIVATE PRACTIC (PPC) L PA 1087000 0 1,087,000
1000 0000 3131 0025 PT. KEBAYORAN L PA -7560000 0 (7,560,000)
1000 0000 3131 0099 PT. BSP TBK L PA -989646953 -116163054 (1,105,810,007)
(1,960,443,892) 455,284,579 (1,505,159,313)
1000 0000 3520 0000 TAX PAYABLE INCOME ART21 L PA 0 -5936900 (5,936,900)
1000 0000 5100 0000 PENYERTAAN PT.BSP QP A -2307230918 0 (2,307,230,918)
1000 0000 5410 0000 LABA/RUGI DITAHAN QP A -671496900 0 (671,496,900)
1000 0000 6111 1410 KLINIK UMUM RPA -96301975 (96,301,975)
1000 0000 6111 1411 RONTGENT/X-RAY RPA -4663400 (4,663,400)
1000 0000 6111 1412 LABORATORIUM RPA -58965960 (58,965,960)
1000 0000 6111 1413 KAMAR OPERASI & UGD RPA -41715500 (41,715,500)
1000 0000 6111 1414 KELAS I (PRB) RPA -17642750 (17,642,750)
1000 0000 6111 1415 KELAS II (MELATI) RPA -19064850 (19,064,850)
1000 0000 6111 1416 KELAS II (MAWAR) RPA -22252000 (22,252,000)
1000 0000 6111 1417 KELAS III (NUSA INDAH) RPA -42357700 (42,357,700)
1000 0000 6111 1418 KELAS III (FLAMBOYAN) RPA -16173000 (16,173,000)
1000 0000 6111 1419 KLINIK GIGI RPA -730100 (730,100)
1000 0000 6111 1421 PHARMACY RPA -404204670 (404,204,670)
1000 0000 6111 1422 ESTATE SERBANGAN RPA -267798 (267,798)
1000 0000 6111 1438 HEMODIALISA RPA -170206586 (170,206,586)
1000 0000 6111 1498 HONOR DOKTER RPA -44782268 (44,782,268)
Page 3 of 78
466131378.xls
PT.KARTINI SENTRA MEDIKA
TRIAL BALANCE TAHUN 2014
CENTSUBCACCOSUBANAME T C S CYR11 CYR12 TODATE DES'14
1000 0000 6111 1499 AMBULANCE-PASIEN LUAR RPA -35822111 (35,822,111)
1000 0000 6711 0000 BIAYA OPERASIONAL R.S. RPA 0 833377301 833,377,301
1281 0000 7229 1917 ALAT PERLENGKAPAN EPA 800000 800,000
1281 0000 7241 1019 BAHAN BAKAR EPA 1591725 1,591,725
1281 0000 7241 1917 BAHAN BAKAR EPA 3600000 3,600,000
1281 0000 7572 1019 BY.PERJALANAN DINAS EPA 65000 65,000
1281 0000 7572 1917 BY.PERJALANAN DINAS EPA 370000 370,000
1281 0000 7949 1019 BIAYA RS/KENDRAAN DIALO- EPA -1656725 (1,656,725)
1281 0000 7949 1917 BIAYA RS/KEND.DIALOKASKN EPA -4770000 (4,770,000)
1410 0000 7229 0002 FOOD EPA 100000 100,000
1410 0000 7229 0005 CONSULT EPA 3784190 3,784,190
1410 0000 7229 0008 PERALATAN RUMAH SAKIT EPA 275000 275,000
1411 0000 7229 0001 MEDICINE EPA -1335400 (1,335,400)
1412 0000 7229 0001 MEDICINE EPA 24748546 24,748,546
1412 0000 7229 0006 PATOLOGI ANATOMI EPA 7620000 7,620,000
1413 0000 7229 0005 CONSULT EPA 14176760 14,176,760
1414 0000 7229 0002 FOOD EPA 8296701 8,296,701
1414 0000 7229 0005 CONSULT EPA 13403773 13,403,773
1415 0000 7229 0002 FOOD EPA 7564572 7,564,572
1415 0000 7229 0005 CONSULT EPA 3844190 3,844,190
1416 0000 7229 0002 FOOD EPA 5043046 5,043,046
1416 0000 7229 0005 CONSULT EPA 40000 40,000
1417 0000 7229 0002 FOOD EPA 18749905 18,749,905
1417 0000 7229 0005 CONSULT EPA 10008380 10,008,380
1418 0000 7229 0002 FOOD EPA 8035672 8,035,672
1418 0000 7229 0005 CONSULT EPA 3884190 3,884,190
1419 0000 7229 0005 CONSULT EPA 145000 145,000
1421 0000 7229 0001 MEDICINE EPA 343310094 343,310,094
1421 0000 7229 0005 CONSULT EPA 782623 782,623
1421 0000 7229 0006 PATOLOGI ANATOMI EPA 300000 300,000
1422 0000 7229 0000 ALAT PERLENGKAPAN EPA -1040073 (1,040,073)
1422 0000 7229 0001 MEDICINE EPA 2780088 2,780,088
1423 0000 7229 0000 ALAT PERLENGKAPAN EPA -543433 (543,433)
1423 0000 7229 0001 MEDICINE EPA 1995442 1,995,442
Page 4 of 78
466131378.xls
PT.KARTINI SENTRA MEDIKA
TRIAL BALANCE TAHUN 2014
CENTSUBCACCOSUBANAME T C S CYR11 CYR12 TODATE DES'14
1424 0000 7229 0000 ALAT PERLENGKAPAN EPA -745344 (745,344)
1424 0000 7229 0001 MEDICINE EPA 1046681 1,046,681
1425 0000 7229 0000 ALAT PERLENGKAPAN EPA -670907 (670,907)
1425 0000 7229 0001 MEDICINE EPA 1030093 1,030,093
1426 0000 7229 0000 ALAT PERLENGKAPAN EPA -640353 (640,353)
1426 0000 7229 0001 MEDICINE EPA 1206488 1,206,488
1427 0000 7229 0000 ALAT PERLENGKAPAN EPA -736702 (736,702)
1427 0000 7229 0001 MEDICINE EPA 919270 919,270
1428 0000 7229 0000 ALAT PERLENGKAPAN EPA 5106000 5,106,000
1429 0000 7229 0000 ALAT PERLENGKAPAN EPA -603249 (603,249)
1429 0000 7229 0001 MEDICINE EPA 1160435 1,160,435
1430 0000 7229 0000 ALAT PERLENGKAPAN EPA 1402923 1,402,923
1430 0000 7229 0001 MEDICINE EPA 1415247 1,415,247
1436 0000 7572 0000 BY.PERJALANAN DINAS EPA 6426725 6,426,725
1438 0000 7229 0001 MEDICINE EPA 327409237 327,409,237
1438 0000 7229 0009 MATERIAL HABIS PAKAI EPA 33000 33,000
1491 0000 7112 0000 GAJI NON STAFF EPA 5326316 5,326,316
1491 0000 7229 0000 ALAT PERLENGKAPAN EPA 182000 182,000
1491 0000 7229 0001 MEDICINE EPA 510000 510,000
1491 0000 7536 0000 MATERAI/LEDGES EPA 414000 414,000
1491 0000 7563 0000 PERIZINAN EPA 400000 400,000
1491 0000 7569 0000 PPH DEPOSITO & JAGIR EPA -1184650 (1,184,650)
1491 0000 7572 0000 BY.PERJALANAN DINAS EPA 752500 752,500
1491 0000 7714 0000 BY.ENTERTAINMENT EPA 2362135 2,362,135
1491 0000 7791 0000 PHOTO COPY EPA 282500 282,500
1491 0000 7799 0000 ADMITING FEE EPA 2737690 2,737,690
1495 9911 7228 0000 MAINTENANCE FURNITURE EPA 275000 275,000
1495 9911 7229 0000 MAINTENANCE BUILDING EPA 168000 168,000
1495 9932 7229 0000 MAINT.EL.SHOP TOOLS EPA 783000 783,000
1495 9939 7229 0000 ALAT & PERLENGKAPAN EPA 640000 640,000
1499 0000 7949 0000 BIAYA RS/PEND.DIALOKASI EPA -833377301 (833,377,301)
1491 0000 7794 0000 MANAGEMNET FEE EPA 656166792 656,166,792
514,393,425 514,393,425
Page 5 of 78
466131378.xls
PT.KARTINI SENTRA MEDIKA
TRIAL BALANCE TAHUN 2014
CENTSUBCACCOSUBANAME T C S CYR11 CYR12 TODATE DES'14
PT.KARTINI SENTRA MEDIKA
NERACA 2014
1BSS0010 0000 0000 KAS DAN BANK ASA 1,696,700,485 -757955124 938,745,361
1BSS0030 0000 0000 PIUTANG USAHA ASA 1,525,042,937 0 1,525,042,937
1BSS0040 0000 0000 PINJAMAN STAF & KARYAWAN ASA - 5669463 5,669,463
1BSS0050 0000 0000 PIUTANG LAIN-LAIN ASA (604,787,174) 630922020 26,134,846
1BSS0070 0000 0000 PERSEDIAAN ASA 1,874,550,862 -10820770 1,863,730,092
1BSS0185 0000 0000 PIUTANG AFILIASI ASA 0 9771024 9,771,024
4,491,507,110 (122,413,387) 4,369,093,723
1BSS0540 0000 0000 HUTANG USAHA L SA -1960443892 455284579 (1,505,159,313)
1BSS0600 0000 0000 BIAYA YMH DIBAYAR L SA 447664600 -841327717 (393,663,117)
1BSS0640 0000 0000 HUTANG PAJAK L SA 0 -5936900 (5,936,900)
1BSS0850 0000 0000 DEPOSIT ON SUBSAPTION QS A -2307230918 0 (2,307,230,918)
1BSS0950 0000 0000 LABA YANG DITAHAN QS A -671496900 0 (671,496,900)
1BSS0980 0000 0000 LABA TAHUN BERJALAN QS A 0 514393425 514,393,425
4,491,507,110 (122,413,387) 4,369,093,723
PT.KARTINI SENTRA MEDIKA
PROFIT & LOSES 2014
1PLS 0010 0000 0000 PENJUALAN RSA 0 -975150668 (975,150,668)
1PLS 0050 0000 0000 HARGA POKOK PENJUALAN RSA 0 833377301 833,377,301
1PLS 0150 0000 0000 BIAYA ADM. & UMUM ESA 0 1184650 1,184,650
1PLS 0200 0000 0000 MANAGEMENT FEE ESA 0 656166792 656,166,792
1PLS 0220 0000 0000 PENDAPATAN BUNGA RSA 0 -1184650 (1,184,650)
514,393,425 514,393,425
Page 6 of 78
PT.KARTINI SENTRA MEDIKA
TRIAL BALANCE TAHUN 2014
ACCTMASTER CENTSUBCACCOSUBANAME T C S CYR11
1000000011310002 1000 0000 1131 0002 GIRO-KSM 107.0004115418 APA 1696700485
1000000013130001 1000 0000 1313 0001 PT.AGRINDO I.P APA 3766340
1000000013130002 1000 0000 1313 0002 PI. ASIANAGRI B.ANAM APA 25538579
1000000013130003 1000 0000 1313 0003 PT. ASIANAGRI GM.I APA 1886731
1000000013130004 1000 0000 1313 0004 PT.ASIANAGRI GM.II APA 1644304
1000000013130005 1000 0000 1313 0005 PT.ASIANAGRISSL APA 13095218
1000000013130006 1000 0000 1313 0006 PT.ASIANAGRI SENTRAL APA 22462353
1000000013130007 1000 0000 1313 0007 PT.BRIDGESTON APA 10715724
1000000013130009 1000 0000 1313 0009 PT.GRAHADURA L.P. APA 622822279
1000000013130010 1000 0000 1313 0010 PT. LONSUM GM APA 123043200
1000000013130011 1000 0000 1313 0011 PT. LONSUM DE APA 56761117
1000000013130012 1000 0000 1313 0012 PT. LONSUM H & S APA 124500
1000000013130013 1000 0000 1313 0013 PT. LONSUM PALEMBANG APA 188600
1000000013130014 1000 0000 1313 0014 PT. MPLWI APA 12600125
1000000013130015 1000 0000 1313 0015 PT. SOCFINDO PAMIENKE APA 3923700
1000000013130016 1000 0000 1313 0016 PT. SOCFINDO A LOBA APA 96500
1000000013130017 1000 0000 1313 0017 PT. SOCFINDO HALIMBE APA 14188412
1000000013130019 1000 0000 1313 0019 PT. SUPRA MATRA ABADI APA 32520635
1000000013130020 1000 0000 1313 0020 PT. SMART PHE APA 78935283
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1000000061111414 1000 0000 6111 1414 KELAS I (PRB) RPA
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1000000067110000 1000 0000 6711 0000 BIAYA OPERASIONAL R.S. RPA 0
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1281000072411019 1281 0000 7241 1019 BAHAN BAKAR EPA
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1491000072290000 1491 0000 7229 0000 ALAT PERLENGKAPAN EPA
1499000079490000 1499 0000 7949 0000 BIAYA RS/PEND.DIALOKASI EPA
1491000077140000 1491 0000 7714 0000 BY.ENTERTAINMENT EPA
1436000075720000 1436 0000 7572 0000 BY.PERJALANAN DINAS EPA
1491000075720000 1491 0000 7572 0000 BY.PERJALANAN DINAS EPA
1410000072290005 1410 0000 7229 0005 CONSULT EPA
1413000072290005 1413 0000 7229 0005 CONSULT EPA
1414000072290005 1414 0000 7229 0005 CONSULT EPA
1415000072290005 1415 0000 7229 0005 CONSULT EPA
1416000072290005 1416 0000 7229 0005 CONSULT EPA
1417000072290005 1417 0000 7229 0005 CONSULT EPA
1418000072290005 1418 0000 7229 0005 CONSULT EPA
1419000072290005 1419 0000 7229 0005 CONSULT EPA
1421000072290005 1421 0000 7229 0005 CONSULT EPA
1410000072290002 1410 0000 7229 0002 FOOD EPA
1414000072290002 1414 0000 7229 0002 FOOD EPA
1415000072290002 1415 0000 7229 0002 FOOD EPA
1416000072290002 1416 0000 7229 0002 FOOD EPA
1417000072290002 1417 0000 7229 0002 FOOD EPA
1418000072290002 1418 0000 7229 0002 FOOD EPA
1491000071120000 1491 0000 7112 0000 GAJI NON STAFF EPA
1495993272290000 1495 9932 7229 0000 MAINT.EL.SHOP TOOLS EPA
1495991172290000 1495 9911 7229 0000 MAINTENANCE BUILDING EPA
1495993972290000 1495 9939 7229 0000 ALAT & PERLENGKAPAN EPA
1495991172280000 1495 9911 7228 0000 MAINTENANCE FURNITURE EPA
1491000075360000 1491 0000 7536 0000 MATERAI/LEDGES EPA
1438000072290009 1438 0000 7229 0009 MATERIAL HABIS PAKAI EPA
1411000072290001 1411 0000 7229 0001 MEDICINE EPA
1412000072290001 1412 0000 7229 0001 MEDICINE EPA
1421000072290001 1421 0000 7229 0001 MEDICINE EPA
1422000072290001 1422 0000 7229 0001 MEDICINE EPA
1423000072290001 1423 0000 7229 0001 MEDICINE EPA
1424000072290001 1424 0000 7229 0001 MEDICINE EPA
1425000072290001 1425 0000 7229 0001 MEDICINE EPA
1426000072290001 1426 0000 7229 0001 MEDICINE EPA
1427000072290001 1427 0000 7229 0001 MEDICINE EPA
1429000072290001 1429 0000 7229 0001 MEDICINE EPA
1430000072290001 1430 0000 7229 0001 MEDICINE EPA
1438000072290001 1438 0000 7229 0001 MEDICINE EPA
1491000072290001 1491 0000 7229 0001 MEDICINE EPA
1412000072290006 1412 0000 7229 0006 PATOLOGI ANATOMI EPA
1421000072290006 1421 0000 7229 0006 PATOLOGI ANATOMI EPA
1410000072290008 1410 0000 7229 0008 PERALATAN RUMAH SAKIT EPA
1491000075630000 1491 0000 7563 0000 PERIZINAN EPA
1491000077910000 1491 0000 7791 0000 PHOTO COPY EPA
1491000077940000 1491 0000 7794 0000 MANAGEMNET FEE EPA
1491000075690000 1491 0000 7569 0000 PPH DEPOSITO & JAGIR EPA
PT.KARTINI SENTRA MEDIKA
NERACA 2014
1BSS0010000000001BSS0010 0000 0000 KAS DAN BANK ASA 1,696,700,485
1BSS0030000000001BSS0030 0000 0000 PIUTANG USAHA ASA 1,525,042,937
1BSS0040000000001BSS0040 0000 0000 PINJAMAN STAF & KARYAWAN ASA -
1BSS0050000000001BSS0050 0000 0000 PIUTANG LAIN-LAIN ASA (604,787,174)
1BSS0070000000001BSS0070 0000 0000 PERSEDIAAN ASA 1,874,550,862
1BSS0185000000001BSS0185 0000 0000 PIUTANG AFILIASI ASA 0
4,491,507,110
1BSS0540000000001BSS0540 0000 0000 HUTANG USAHA L SA -1960443892
1BSS0600000000001BSS0600 0000 0000 BIAYA YMH DIBAYAR L SA 447664600
1BSS0640000000001BSS0640 0000 0000 HUTANG PAJAK L SA 0
1BSS0850000000001BSS0850 0000 0000 DEPOSIT ON SUBSAPTION QS A -2307230918
1BSS0950000000001BSS0950 0000 0000 LABA YANG DITAHAN QS A -671496900
1BSS0980000000001BSS0980 0000 0000 LABA TAHUN BERJALAN QS A 0
4,491,507,110
PT.KARTINI SENTRA MEDIKA
PROFIT & LOSES 2014
1PLS001000000000 1PLS 0010 0000 0000 PENJUALAN RSA 0
1PLS005000000000 1PLS 0050 0000 0000 HARGA POKOK PENJUALAN RSA 0
1PLS015000000000 1PLS 0150 0000 0000 BIAYA ADM. & UMUM ESA 0
1PLS020000000000 1PLS 0200 0000 0000 MANAGEMENT FEE ESA 0
1PLS022000000000 1PLS 0220 0000 0000 PENDAPATAN BUNGA RSA 0
CYR12 TODATE DES'14
-757955124 938,745,361
0 3,766,340
0 25,538,579
0 1,886,731
1,644,304
13,095,218
22,462,353
10,715,724
622,822,279
123,043,200
56,761,117
124,500
188,600
12,600,125
3,923,700
96,500
14,188,412
32,520,635
78,935,283
7,272,853
4,006,500
3,653,477
917,500
79,129,156
3,212,495
5,867,508
626,223
299,613,856
55,983,184
3,087,600
420,400
226,900
5,871,673
477,300
946,150
445,370
427,915
427,500
28,115,777
1,525,042,937
3314124 3,314,124 0 0 0 0
-32614800 (32,614,800) 0 0 0 0
2357163804 1,597,906,980 0 0 0 0
-2225938628 (2,225,938,628) 0 0 0 0
441370326 563,225,176
87627194 120,241,994
630,922,020 26,134,846
1366287 1,366,287 0
8404737 8,404,737 0
9,771,024 9,771,024
5669463 5,669,463 0 0 0 0
0 0 0
-236102594 1,031,189,038 0 0 0 0
225281824 832,541,054 0 0 0 0
(10,820,770) 1,863,730,092
0 (6,629,700) 0 0 0 0
125020892 (50,377,822) 0 0 0 0
3080000 (636,091) 0 0 0 0
0 (9,081,669) 0 0 0 0
29714293 (13,498,278) 0 0 0 0
15850923 (6,314,867) 0 0 0 0
39653516 (33,779,232) 0 0 0 0
30478250 (9,444,889) 0 0 0 0
5441960 (22,377,878) 0 0 0 0
0 (9,346,778) 0 0 0 0
0 (12,123,416) 0 0 0 0
1089569 (171,247) 0 0 0 0
123400410 (68,699,514) 0 0 0 0
46210936 13,549,046 0 0 0 0
17297982 (5,401,998) 0 0 0 0
0 (1,395,000) 0 0 0 0
9842140 (2,747,500) 0 0 0 0
76136709 (69,962,818) 0 0 0 0
0 (2,010,001) 0 0 0 0
48230053 16,109,478 0 0 0 0
0 (98,536,132) 0 0 0 0
0 1,087,000 0 0 0 0
0 (7,560,000) 0 0 0 0
-116163054 (1,105,810,007)
455,284,579 (1,505,159,313)
-5936900 (5,936,900) 0 0 0 0
0 (2,307,230,918) 0 0 0 0
0 (671,496,900) 0 0 0 0
-96301975 (96,301,975)
-4663400 (4,663,400)
-58965960 (58,965,960)
-41715500 (41,715,500)
-17642750 (17,642,750)
-19064850 (19,064,850)
-22252000 (22,252,000)
-42357700 (42,357,700)
-16173000 (16,173,000)
-730100 (730,100)
-404204670 (404,204,670)
-267798 (267,798)
-170206586 (170,206,586)
-44782268 (44,782,268)
-35822111 (35,822,111)
833377301 833,377,301 0 0 0 0
800000 800,000
1591725 1,591,725
3600000 3,600,000
65000 65,000
370000 370,000
-1656725 (1,656,725)
-4770000 (4,770,000)
0 -
2737690 2,737,690 2,737,690
-1040073 (1,040,073)
-543433 (543,433)
-745344 (745,344)
-670907 (670,907)
-640353 (640,353)
-736702 (736,702)
5106000 5,106,000
-603249 (603,249)
1402923 1,402,923
182000 182,000
1,710,862 1,710,862
-833377301 (833,377,301)
2362135 2,362,135 2,362,135
6426725 6,426,725
752500 752,500
7,179,225 7,179,225
3784190 3,784,190
14176760 14,176,760
13403773 13,403,773
3844190 3,844,190
40000 40,000
10008380 10,008,380
3884190 3,884,190
145000 145,000
782623 782,623
50,069,106 50,069,106
100000 100,000
8296701 8,296,701
7564572 7,564,572
5043046 5,043,046
18749905 18,749,905
8035672 8,035,672
47,789,896 47,789,896
5326316 5,326,316 5,326,316
783000 783,000
168000 168,000
640000 640,000
275000 275,000
1,866,000 1,866,000
414000 414,000 414,000
33000 33,000 33,000
-1335400 (1,335,400)
24748546 24,748,546
343310094 343,310,094
2780088 2,780,088
1995442 1,995,442
1046681 1,046,681
1030093 1,030,093
1206488 1,206,488
919270 919,270
1160435 1,160,435
1415247 1,415,247
327409237 327,409,237
510000 510,000
706,196,221 706,196,221
7620000 7,620,000
300000 300,000
7,920,000 7,920,000
275000 275,000 275,000
400000 400,000 400,000
282500 282,500 282,500
834561951
-833377301
1,184,650
656166792 656,166,792
-1184650 (1,184,650)
514,393,425 1,337,124,735
-757955124 938,745,361 0 0 0 0
0 1,525,042,937 0 0 0 0
5669463 5,669,463 0 0 0 0
630922020 26,134,846 0 0 0 0
-10820770 1,863,730,092 0 0 0 0
9771024 9,771,024 0 0 0 0
(122,413,387) 4,369,093,723
455284579 (1,505,159,313) 0 0 0 0
-841327717 (393,663,117) 0 0 0 0
-5936900 (5,936,900) 0 0 0 0
0 (2,307,230,918) 0 0 0 0
0 (671,496,900) 0 0 0 0
514393425 514,393,425 0 0 0 0
(122,413,387) 4,369,093,723
(975,150,668) (975,150,668) 0 0 0 0
833,377,301 833,377,301 0 0 0 0
1,184,650 1,184,650 0 0 0 0
656,166,792 656,166,792 0 0 0 0
(1,184,650) (1,184,650) 0 0 0 0
514,393,425 514,393,425
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PT.KARTINI SENTRA MEDIKA
TRIAL BALANCE TAHUN 2014
ACCTMASTER CENTSUBCACCOSUBANAME TODATE DES'14
1000000011310002 1000 0000 1131 0002 GIRO-KSM 107.0004115418 938,745,361
1000000013130001 1000 0000 1313 0001 PT.AGRINDO I.P 3,766,340
1000000013130002 1000 0000 1313 0002 PI. ASIANAGRI B.ANAM 25,538,579
1000000013130003 1000 0000 1313 0003 PT. ASIANAGRI GM.I 1,886,731
1000000013130004 1000 0000 1313 0004 PT.ASIANAGRI GM.II 1,644,304
1000000013130005 1000 0000 1313 0005 PT.ASIANAGRISSL 13,095,218
1000000013130006 1000 0000 1313 0006 PT.ASIANAGRI SENTRAL 22,462,353
1000000013130007 1000 0000 1313 0007 PT.BRIDGESTON 10,715,724
1000000013130009 1000 0000 1313 0009 PT.GRAHADURA L.P. 622,822,279
1000000013130010 1000 0000 1313 0010 PT. LONSUM GM 123,043,200
1000000013130011 1000 0000 1313 0011 PT. LONSUM DE 56,761,117
1000000013130012 1000 0000 1313 0012 PT. LONSUM H & S 124,500
1000000013130013 1000 0000 1313 0013 PT. LONSUM PALEMBANG 188,600
1000000013130014 1000 0000 1313 0014 PT. MPLWI 12,600,125
1000000013130015 1000 0000 1313 0015 PT. SOCFINDO PAMIENKE 3,923,700
1000000013130016 1000 0000 1313 0016 PT. SOCFINDO A LOBA 96,500
1000000013130017 1000 0000 1313 0017 PT. SOCFINDO HALIMBE 14,188,412
1000000013130019 1000 0000 1313 0019 PT. SUPRA MATRA ABADI 32,520,635
1000000013130020 1000 0000 1313 0020 PT. SMART PHE 78,935,283
1000000013130023 1000 0000 1313 0023 PT. SAWITA I.P. 7,272,853
1000000013130024 1000 0000 1313 0024 PTP. III M.MUDA 4,006,500
1000000013130025 1000 0000 1313 0025 PTP. IV TINJOWAN 3,653,477
1000000013130026 1000 0000 1313 0026 PT. WIPOLIMEX 917,500
1000000013130027 1000 0000 1313 0027 PT. PADASA ENAM UTAMA 79,129,156
1000000013130028 1000 0000 1313 0028 PT. SSM PAYA PINANG 3,212,495
1000000013130029 1000 0000 1313 0029 PT. PPLI 5,867,508
1000000013130030 1000 0000 1313 0030 PT. TINGGI RAJA 626,223
1000000013130031 1000 0000 1313 0031 PT. JAMSOSTEK (KARY.BSP) 299,613,856
1000000013130032 1000 0000 1313 0032 KOPKAR PT. BSP 55,983,184
1000000013130033 1000 0000 1313 0033 UD. KURNIA 3,087,600
1000000013130034 1000 0000 1313 0034 CV. JASA PERDANA BAKTI 420,400
1000000013130035 1000 0000 1313 0035 CV. WAHANA BARU 226,900
1000000013130036 1000 0000 1313 0036 BINTIKA KESUMA (AHONG) 5,871,673
1000000013130037 1000 0000 1313 0037 UD. SURYA MAKMUR 477,300
1000000013130038 1000 0000 1313 0038 BANK SUMUT 946,150
1000000013130039 1000 0000 1313 0039 ASURANSI BUMIDA 445,370
1000000013130040 1000 0000 1313 0040 PT. EASCO 427,915
1000000013130041 1000 0000 1313 0041 UD. MURNI 427,500
1000000013130099 1000 0000 1313 0099 INDIVIDUALLY 28,115,777
1,525,042,937
1000000014000000 1000 0000 1400 0000 A/R OTHERS RECEIVABLES 3,314,124
1000000014000002 1000 0000 1400 0002 A/R HOSPITAL PATIEN MDR (32,614,800)
1000000014000003 1000 0000 1400 0003 A/R SMILE TRAINT 1,597,906,980
1000000014000024 1000 0000 1400 0024 PT. BSP (2,225,938,628)
1000000014000025 1000 0000 1400 0025 A/R HOSP.PATIENT KONTAN 563,225,176
1000000014000026 1000 0000 1400 0026 A/R HOSP.PATIENT MDR 120,241,994
26,134,846
1000000014820008 1000 0000 1482 0008 PIUTANG BARI 1,366,287
1000000014820009 1000 0000 1482 0009 PIUTANG SEED GARDEN 8,404,737
9,771,024
1000000014110000 1000 0000 1411 0000 PIUTANG NON STAF 5,669,463
1000000017830000 1000 0000 1783 0000 INV. HOUSING & HOSP.MATE 1,031,189,038
1000000017990000 1000 0000 1799 0000 INVENTORY MEDICINE 832,541,054
1,863,730,092
1000000031310001 1000 0000 3131 0001 CV. ACTA MEDICA (6,629,700)
1000000031310002 1000 0000 3131 0002 PT.ANUGRAH PHARMINDO LES (50,377,822)
1000000031310003 1000 0000 3131 0003 PT. BRATACO (636,091)
1000000031310004 1000 0000 3131 0004 PT. DOS NI ROHA (9,081,669)
1000000031310005 1000 0000 3131 0005 PT. ENSEVAL (13,498,278)
1000000031310006 1000 0000 3131 0006 PT. INDOFARMA (6,314,867)
1000000031310007 1000 0000 3131 0007 PT. MILLENIUM P.I. (33,779,232)
1000000031310008 1000 0000 3131 0008 PT. MERAPI UTAMA PHARMA (9,444,889)
1000000031310009 1000 0000 3131 0009 PT. PARIT PADANG (22,377,878)
1000000031310010 1000 0000 3131 0010 PT. PENTA VALENT (9,346,778)
1000000031310011 1000 0000 3131 0011 PT. PARAZELSUS (12,123,416)
1000000031310012 1000 0000 3131 0012 PT. RAJAWALI (171,247)
1000000031310013 1000 0000 3131 0013 PT. TIRTA MEDICALINDO (68,699,514)
1000000031310014 1000 0000 3131 0014 CV. PANJI M. 13,549,046
1000000031310015 1000 0000 3131 0015 SAMATOR GAS (5,401,998)
1000000031310016 1000 0000 3131 0016 CV. ELVIS MS (1,395,000)
1000000031310017 1000 0000 3131 0017 PT. SEVANA (2,747,500)
1000000031310018 1000 0000 3131 0018 APOTIK ASAHAN (69,962,818)
1000000031310019 1000 0000 3131 0019 HONOR DOKTER (2,010,001)
1000000031310020 1000 0000 3131 0020 CATERING IBU MURNI DEWI 16,109,478
1000000031310021 1000 0000 3131 0021 TOKO NAGA MAS (98,536,132)
1000000031310023 1000 0000 3131 0023 PRIVATE PRACTIC (PPC) 1,087,000
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