Item Number Description Unit of Measure No.

Lab Analisa

AAA001 Aminophylline Anhydrous Kg

AAA002 Ascorbic Acid Uncoated Kg 187/BA/XI/21
ABC001 Beta Carotene 10% CWS Kg 174/BA/X/21
AAC001 Acetaminophen Kg 142/BA/VI/20-R1/21
AAC001 Acetaminophen Kg 040/BA/IV/21
AAC001 Acetaminophen Kg 009/BA/II/21
AAC002 Ammonium Chloride Kg 418/BA/IX/19-R1/20
AAC002 Ammonium Chloride Kg 467/BA/XI/19-R1/20
AAH001 Alluminum Hydroxide Gel Dried Kg 205/BA/XII/21
AAH001 Alluminum Hydroxide Gel Dried Kg 219/BA/XII/21
AAH001 Alluminum Hydroxide Gel Dried Kg 220/BA/XII/21
AAH001 Alluminum Hydroxide Gel Dried Kg 225/BA/XII/21
AAT001 Amoxicillin Trihydrat Compact Kg 114/BA/VIII/21
AAT002 Amoxicillin Trihydrat Pulv. Kg 210/BA/V/18-R2/20
ABH001 Bromhexine HCl Kg
ACD001 Curcuminoid Domestica Kg 264/BA/XII/20
ACG001 Calcium Gluconate Kg 217/BA/XII/21
ACM001 Chlorpheniramine Maleat Kg 021/BA/III/21
ACL001 Calcium Lactate Kg 210/BA/XII/21
ACP001 Calcium Pantothenate Kg 138/BA/IX/21
ACP001 Calcium Pantothenate Kg 084/BA/VII/21
ACY001 Cyanocobalamin gram 221/BA/V/19-R1/20
ACY001 Cyanocobalamin gram 259/BA/X/20
ADE001 Dexpanthenol Kg 189/BA/XI/21
ADH001 Diphenhydramine HCl (oral) Kg 410/BA/IX/19
ADH001 Diphenhydramine HCl (oral) Kg 226/BA/XII/21
ADH002 Diphenhydramine HCl (injeksi) Kg 190/BA/IV/19
AES001 Erythromycin Stearate Kg 207/BA/VII/20
AET001 Ethylenediamine ml 212/BA/V/19-R1/20
AGU001 Guaifenesin Kg 004/BA/I/20
AGS002 Glycyrrhizae Succus Liqiud Kg 161/BA/X/21
ALH001 Lidocaine HCl Kg 144/BA/IV/19-R1/20
ALH001 Lidocaine HCl Kg 188/BA/IV/19-R1/20
ALH002 Lysine HCl Kg 262/BA/XI/20-R1/21
ALH002 Lysine HCl Kg 182/BA/XI/21
ALH002 Lysine HCl Kg 198/BA/XI/21
ALH002 Lysine HCl Kg 002/BA/I/22
AMA001 Mefenamic Acid Kg 178/BA/XI/21
AMH001 Magnesium Hydroxide Kg 154/BA/IX/21
AMH001 Magnesium Hydroxide Kg 192/BA/XI/21
AMH001 Magnesium Hydroxide Kg 221/BA/XII/21
ANI001 Niacinamide Kg 261/BA/XI/20
ANI001 Niacinamide Kg 005/BA/I/22
APH001 Papaverine HCl Kg 169/BA/IV/17-R3/20
APH001 Papaverine HCl Kg 302/BA/VII/17-R3/20
APH001 Papaverine HCl Kg 409/BA/VIII/17-R3/20
APH003 Phenylephrine HCl Kg 110/BA/III/19-R1/20
APH003 Phenylephrine HCl Kg 030/BA/IV/21
APH007 Pyridoxine HCl (Oral) Kg 134/BA/IX/21
APV002 Premix Vitamin Kg 241/BA/VIII/20
ARP001 Riboflavin 5-phosphat sodium gram 209/BA/XII/21
ASI001 Simethicone Kg 133/BA/IX/21
ASU001 Sulfamethoxazole Kg 194/BA/XI/21
ASU001 Sulfamethoxazole Kg 007/BA/I/22
ATA001 Taurine Kg 229/BA/XII/21
ATA002 Tranexamic Acid Kg 085/BA/III/17-R2/19
ATH003 Thiamine HCl (Oral) Kg 135/BA/IX/21
ATH004 Tramadol HCl Kg
ATR001 Trimethoprim Kg 413/BA/IX/19-R1/20
AVA001 Vitamin A Palmitate Kg 251/BA/IX/20
AVA001 Vitamin A Palmitate Kg 256/BA/X/20
AVA001 Vitamin A Palmitate Kg 004/BA/II/21
AVA001 Vitamin A Palmitate Kg 005/BA/II/21
AVD001 Vitamin D3 100 CWS gram 232/BA/XII/21
AVD001 Vitamin D3 100 CWS gram 235/BA/XII/21
AVD0020101 Vitamin D3 Oil Kg 165/BA/X/21
AVE001 Vitamin E 50% CWS/S Kg 266/BA/XII/20
AVE002 Vitamin E (DL-Alpha-t acetate) Kg 276/BA/XII/20
AVE002 Vitamin E (DL-Alpha-t acetate) Kg 175/BA/X/21
AVE002 Vitamin E (DL-Alpha-t acetate) Kg 176/BA/X/21
AVE002 Vitamin E (DL-Alpha-t acetate) Kg 177/BA/X/21
AVE002 Vitamin E (DL-Alpha-t acetate) Kg 236/BA/XII/21
AZS001 Zinc Sulfate Kg 010/BA/I/22
BAD001 Alcohol Denatured Liter 236/BA/VIII/20
BAD0010201 Alcohol SDA Bit 6, PS Madukismo (PT. Madubaru) Liter 152/BA/VI/20
BAG001 Apple Green Kg 088/BA/VII/21
BAG001 Apple Green Kg 151/BA/IX/21
BAL001 Alcohol (sanitasi) Liter
BAL001 Alcohol Liter 019/BA/III/21
BAO001 Anise Oil Liter 162/BA/X/21
BAS001 Ammonia Solution Liter 395/BA/IX/19-R1/20
BAV0010101 Aloe Vera Kg 234/BA/XII/21
BAV0010101 Aloe Vera Calming Kg 109/BA/VIII/21
BBA001 Benzyl Alcohol Liter
BCA001 Citric Acid Anhydrous Kg 185/BA/XI/21
BCA0030101 Synthalen K (Carbomer) Kg 118/BA/VIII/21
BCN005 Capsule No 0 Red - Orange butir 252/BA/X/20
BCN006 Capsule No 0 Scarlet - Scarlet butir 121/BA/V/20
BCN006 Capsule No 0 Scarlet - Scarlet butir 122/BA/V/20
BCN006 Capsule No 0 Scarlet - Scarlet butir 1161121CB
BCS001 Carboxymethylcellulose Sodium Kg 091/BA/VIII/21
BCS001 Carboxymethylcellulose Sodium Kg 140/BA/IX/21
BCS001 Carboxymethylcellulose Sodium Kg 003/BA/I/22
BCS002 Colloidal Silicon Dioxide Kg 169/BA/X/21
BCS003 Corn Starch Kg 024/BA/III/21
BCS003 Corn Starch Kg 161/BA/VI/20
BDE002 Disodium Edetate (oral) Kg 230/BA/XII/21
BEA001 Essence Apple 3154 Liter 171/BA/X/21
BEC001 Essence Caramel PCA.904292 Kg 047/BA/IV/21
BEC001 Essence Caramel PCA.904292 Kg 159/BA/IX/21
BEC002 Eurocert Carmoisine Kg 196/BA/VII/20-R1/21
BEC002 Eurocert Carmoisine Kg 020/BA/III/21
BEE001 Eurocert Erytrocine Kg 083/BA/III/19
BEE002 Eurolake Erytrosine Kg 029/BA/IV/21
BEP001 Eurocert Patent Blue V Kg 182/BA/VI/20-R1/21
BES001 Essence Strawberry PCA.939835 Liter 156/BA/IX/21
BES001 Essence Strawberry PCA.939835 Liter 224/BA/XII/21
BES0020101 Eurocert Sunset Yellow gram 500/BA/XI/19-R1/20
BES0020101 Eurocert Sunset Yellow gram 031/BA/IV/21
BES0020101 Eurocert Sunset Yellow gram 032/BA/IV/21
BET001 Essence Tutti Frutti PCA.5228 Liter 222/BA/XII/21
BET002 Eurocert Tartrazine Kg 145/BA/VI/20
BFL0010101 Essence Fresh Lemon FG Kg 263/BA/XI/20
BGE002 Gelatin (B-150) Kg 145/BA/IX/21
BGE002 Gelatin (B-150) Kg 211/BA/XII/21
BGE004 Gelatin (B-200) Kg 166/BA/X/21
BGE004 Gelatin (B-200) Kg 144/BA/IX/21
BGE004 Gelatin (B-200) Kg 172/BA/X/21
BGL002 Glycerine Liter 143/BA/IX/21
BGL002 Glycerine Liter 228/BA/XII/21
BHE001 Hexane Teknis Liter 509/BA/XI/19
BHP001 Hydrogen Peroxide 50% Liter
BMC001 MCC PH-101 Kg 051/BA/III/20
BMC001 MCC PH-101 Kg 137/BA/IX/21
BMP001 Methyl Paraben Kg 123/BA/IX/21
BPD001 Potassium Dihydrogen Phosphate Kg 292/BA/VII/19-R1/20
BPG001 Propylene Glycol Liter 070/BA/VI/21
BPG001 Propylene Glycol Liter 212/BA/XII/21
BPG001 Propylene Glycol Liter 213/BA/XII/21
BPG001 Propylene Glycol Liter 214/BA/XII/21
BPG002 PEG 1500 S kg 231/BA/XII/21
BPG004 PEG 6000 kg 253/BA/X/20
BPH002 Phenol (Larutan) Kg 180/BA/XI/21
BPH002 Phenol (Larutan) Kg 206/BA/XII/21
BPH003 Polyoxyl 40 Hydrogenated Castor Oil Kg 065/BA/II/19-R1/20
BPK001 Povidone K-30 Kg 038/BA/IV/21
BPK001 Povidone K-30 Kg 108/BA/VIII/21
BPL001 Paraffin Liquid Kg 090/BA/VIII/21
BPO003 Peppermint Oil Liter 196/BA/XI/21
BPP001 Propyl Paraben Kg 195/BA/XI/21
BRR001 Raspberry Red Kg 023/BA/I/19-R1/20
BRR001 Raspberry Red Kg 437/BA/X/19-R1/20
BSB001 Sodium Benzoate Kg 164/BA/X/21
BSC002 Sodium Chloride (Oral) Kg 223/BA/XII/21
BSC003 Sodium Citrate (Oral) Kg 181/BA/XI/21
BSC005 Sodium Cyclamate Kg 068/BA/VI/21
BSC005 Sodium Cyclamate Kg 139/BA/IX/21
BSD002 Sodium Dihydrogen Phospate Dihydrate Kg 463/BA/XI/19-R1/20
BSD002 Sodium Dihydrogen Phospate Dihydrate Kg 403/BA/IX/19-R1/19
BSH001 Sodium Hydroxide Kg 232/BA/VIII/20
BSO002 Sorbitol Liter 203/BA/XII/21
BSO002 Sorbitol Liter 233/BA/XII/21
BSO003 Soybean Oil Kg 126/BA/IX/21
BSO003 Soybean Oil Kg 149/BA/IX/21
BSO003 Soybean Oil Kg 170/BA/X/21
BSS001 Saccharin Sodium Kg 466/BA/XI/19
BSS002 Sodium Strach Glycolate Kg 150/BA/IX/21
BSS002 Sodium Strach Glycolate Kg 167/BA/X/21
BSU001 Sucralose Powder Kg 001/BA/I/22
BSU002 Sucrose (M30) Kg 216/BA/XII/21
BSU002 Sucrose Kg 197/BA/XI/21
BSU002 Sucrose Kg 207/BA/XII/21
BTA001 Talc 325 Mesh Kg 379/BA/IX/19-R1/20
BTA001 Talc 325 Mesh Kg 087/BA/IV/20
BTA001 Talc 325 Mesh Kg 168/BA/X/21
BTD001 Titanium dioxide Kg 172/BA/VI/20
BTR0010101 Triethanolamine 99 % (TEA) Kg 204/BA/XII/21
BVA0010101 Vanillin (Pollar Bear) Kg 142/BA/IX/21
BXG001 Xanthan Gum (Rhodigel) Kg 128/BA/IX/21
BYN001 Yellow N kg 077/BA/VII/21
BEO001 Essence Orange 28.132 Liter 190/BA/XI/21
BEO001 Essence Orange 28.132 Liter 006/BA/I/22
BLA001 Lactose 200M Kg
BMS001 Magnesium Stearate Kg 129/BA/IX/21
BMS001 Magnesium Stearate Kg 163/BA/X/21
Jumlah stock Tanggal Kadaluarsa Tanggal uji ulang KODE Harga Laporan TOTAL HARGA LAPORAN

4,525,176,199
- 1-Nov-21 7-Jul-21 AAA001 181,538 -
11.630 23-Aug-24 AAA002 100,184 1,165,140
2.390 23-Dec-23 ABC001 2,190,000 5,234,100
0.510 14-Apr-24 AAC001 128,392 65,480
133.061 1-Jan-26 AAC001 128,392 17,083,968
2.123 29-Oct-24 AAC001 128,392 272,576
49.580 1-Feb-24 AAC002 18,000 892,440
199.880 1-Jul-24 AAC002 18,000 3,597,840
22.990 1-Sep-24 24-Feb-22 AAH001 40,791 937,784
1,674.900 1-Sep-26 AAH001 40,791 68,320,745
1-Sep-26 10-Dec-22
1-Sep-26 21-Dec-22
86.730 1-Apr-25 27-Apr-21 AAT001 342,278 29,685,728
49.878 1-Jan-22 8-Apr-22 AAT002 394,621 19,682,906
- 5-Oct-21 18-Nov-21 ABH001 998,700 -
1.829 1-May-23 12-Jan-22 ACD001 1,144,142 2,092,751
10.195 24-Jun-24 ACG001 200,000 2,039,000
21.815 1-Jun-25 ACM001 345,000 7,526,258
8.775 11-Aug-25 ACL001 34,867 305,956
23.170 25-Dec-23 ACP001 975,000 22,590,750
2.300 26-Dec-22 ACP001 975,000 2,242,500
72.000 6-Apr-24 ACY001 120,000 8,640,000
362.600 8-Jul-25 ACY001 120,001 43,512,363
20.284 8-Jun-24 ADE001 498,050 10,102,645
10.509 1-Jun-24 ADH001 293,422 3,083,427
24.970 1-Sep-26 ADH001 293,422 7,326,751
24.850 3-Jun-23 15-Jul-21 ADH002 1,060,000 26,341,000
472.285 1-Apr-24 AES001 701,505 331,310,289
7,200.000 31-Dec-22 30-Sep-21 AET001 677 4,872,240
67.480 1-Dec-23 8-Jul-21 AGU001 137,000 9,244,760
74.550 26-Oct-22 44835 AGS002 271,000 20,203,050
24.885 1-Dec-23 1-Dec-21 ALH001 230,000 5,723,545
24.775 1-Dec-23 ALH001 230,000 5,698,255
2.830 24-Feb-22 26-Jun-19 ALH002 45,000 127,350
14.900 2-May-23 ALH002 45,000 670,500
24.955 9-Oct-23 ALH002 45,000 1,122,975
9-Oct-23 ALH002 45,000 -
4.720 11-May-25 7-Dec-21 AMA001 127,559 602,077
569.560 1-Jan-25 13-Mar-21 AMH001 37,856 21,561,457
621.385 1-May-26 AMH001 37,856 23,523,362
1-May-26 AMH001 37,856 -
6.874 1-Apr-25 19-Feb-21 ANI001 128,808 885,422
1-Apr-26 14-Jan-23 ANI001 128,808 -
 2.830 22-Feb-22 26-Mar-22 APH001 1,951,410 5,522,490
24.791 17-Apr-22 APH001 1,951,410 48,377,405
24.733 17-Apr-22 APH001 1,951,410 48,264,224
0.240 19-Nov-23 APH003 3,657,600 877,824
1.625 1-Feb-24 APH003 3,657,600 5,943,600
0.888 15-Jan-24 44387 APH007 480,000 426,048
1,275.000 30-Jul-22 21-Oct-21 APV002 295,000 376,125,000
1,830.305 20-May-22 30-Nov-21 ARP001 4,700 8,602,434
94.174 12-May-23 8-May-20 ASI001 182,466 17,183,462
34.410 1-Jul-26 14-Aug-21 ASU001 143,000 4,920,630
24.970 1-Sep-26 20-Jan-23 ASU001 143,000 3,570,710
0.970 20-Sep-23 14-Aug-21 ATA001 63,680 61,770
19.835 9-Jan-22 21-Jan-22 ATA002 2,325,000 46,116,375
1.031 22-Jan-24 4-Jul-20 ATH003 865,000 891,383
- 1-Oct-21 6-Apr-22 ATH004 3,834,000 -
10.124 1-May-24 27-Nov-21 ATR001 380,000 3,846,930
116.192 20-Apr-22 27-Nov-21 AVA001 1,260,000 146,401,605
374.950 20-Apr-22 AVA001 1,260,000 472,437,000
199.580 1-May-22 AVA001 1,260,000 251,470,800
174.580 8-Jun-22 AVA001 1,260,000 219,970,800
825.000 21-Mar-23 AVD001 1,200,000 990,000,000
21-Mar-23 21-Mar-23
13.490 20-Jun-23 Dec-21 AVD002 3,150,000 42,492,492
13.886 6-May-23 23-Apr-20 AVE001 415,000 5,762,483
14.440 13-May-23 AVE002 931,250 13,447,250
58.880 19-Dec-24 AVE002 931,250 54,832,000
84.850 27-Feb-25 AVE002 931,250 79,016,563
74.850 27-Mar-25 AVE002 931,250 69,704,063
13-May-24 6-Jan-23 AVE002 931,250 -
- 11-Aug-23 27-Jan-23 AZS001 1,293,400 -
4,953.489 27-Jul-23 15-Sep-21 BAD001 17,000 84,209,308
29.910 30-Dec-99 15-Sep-21 BAD001 17,000 508,466
0.005 6-Jul-26 4-Dec-21 BAG001 658,352 3,292
2.970 5-Dec-26 BAG001 658,352 1,955,305
212.222 22-Feb-22 12-Jan-22 BAL001 17,800 3,777,560
3.320 19-Feb-24 12-Jan-22 BAL001 17,800 59,090
21.447 18-Jul-22 12-Jan-22 BAO001 270,000 5,790,636
82.322 19-Nov-23 26-Nov-21 BAS001 7,000 576,251
15.260 3-Dec-22 3-Dec-23 BAV001 290,660 4,435,440
12-Jun-22 12-Jun-22
- 10-Nov-21 8-Apr-22 BBA001 11,141,000 -
287.146 13-Jun-23 3-Jul-21 BCA001 15,000 4,307,183
133.025 19-Apr-23 29-Jan-22 BCA003 100,298 13,342,141
2,076,884.270 11-Sep-25 16-Dec-21 BCN005 28 58,152,760
81,753.599 1-Apr-25 23-Feb-21 BCN006 28 2,289,101
1,295,441.000 1-May-25 BCN006 28 36,272,348
999,200.000 1-Nov-26 BCN006 28 27,977,600
52.355 17-Mar-22 1-Sep-21 BCS001 82,500 4,319,288
99.910 17-Mar-22 BCS001 82,500 8,242,575
17-Mar-23 14-Jan-23 BCS001 82,500 -
9.250 10-Jul-24 31-Mar-22 BCS002 118,344 1,094,679
19.580 1-Mar-22 1-Mar-22 BCS003 11,669 228,478
0.165 30-Mar-22 BCS003 11,669 1,925
0.110 20-Jan-23 20-Jul-19 BDE002 140,000 15,400
3.388 1-Apr-23 26-Oct-22 BEA001 218,591 740,628
3.001 7-Jul-22 18-Feb-20 BEC001 293,000 879,147
5.000 1-Jul-23 BEC001 293,000 1,465,000
0.866 30-Jul-25 1-Oct-21 BEC002 689,828 597,117
4.980 26-Mar-26 BEC002 689,828 3,435,341
0.910 2-Nov-23 14-Jan-22 BEE001 2,474,350 2,251,659
0.876 2-Sep-25 29-Jul-21 BEE002 1,417,320 1,241,572
3.345 11-Mar-23 17-Feb-22 BEP001 3,293,370 11,016,981
0.309 3-Dec-22 28-Sep-22 BES001 750,000 232,074
0.979 21-Feb-23 BES001 750,000 734,574
28.560 10-Aug-23 17-Feb-22 BES002 358 10,219
860.000 25-Sep-25 BES002 358 307,708
980.000 26-May-25 BES002 358 350,644
0.081 13-Apr-23 BET001 275,000 22,247
1.402 14-Dec-25 14-Sep-21 BET002 296,700 416,034
24.810 21-Nov-22 11-Nov-21 BFL001 485,595 12,047,612
24.955 14-Feb-25 14-Apr-22 BGE002 198,450 4,952,320
104.340 5-Sep-25 BGE002 198,450 20,706,273
55.915 1-Jun-26 18-Dec-21 BGE004 161,700 9,041,456
5.360 4-Sep-25 BGE004 161,700 866,712
420.315 23-May-26 BGE004 161,700 67,964,936
4.102 2-Aug-22 10-Jun-21 BGL002 18,000 73,827
1,269.517 7-Oct-23 BGL002 18,000 22,851,310
19.400 30-Dec-99 2-Oct-21 BHE001 18,900 366,660
- 4-Sep-21 27-Aug-21 BHP001 50,000 -
0.659 1-Aug-24 BMC001 35,880 23,663
7.000 1-Oct-24 BMC001 35,880 251,160
43.722 27-Jan-26 15-Jun-21 BMP001 130,000 5,683,860
- 31-Dec-21 30-Nov-21 BPD001 387,930 -
160.598 15-Dec-22 6-Apr-22 BPG001 27,000 4,336,158
697.633 11-Jul-23 BPG001 27,000 18,836,092
1,246.077 30-Jul-23 BPG001 27,000 33,644,074
207.429 10-Aug-23 BPG001 27,000 5,600,582
160.000 10-May-22 BPG002 -
21.100 28-May-22 27-Aug-21 BPG004 105,912 2,234,743
18.660 1-Apr-26 1-Apr-22 BPH002 420,000 7,837,200
 49.820 1-Apr-26 BPH002 420,000 20,924,400
9.890 19-Jul-20 18-Aug-21 BPH003 225,000 2,225,250
1.544 26-Sep-22 17-Nov-21 BPK001 187,500 289,406
18.636 8-Jan-23 BPK001 187,500 3,494,250
319.000 1-Oct-21 7-Jul-21 BPL001 65,000 20,735,000
33.546 13-Jul-24 BPO003 315,000 10,566,948
10.142 24-Nov-24 21-May-22 BPP001 135,000 1,369,170
0.369 4-Jul-23 15-Oct-21 BRR001 683,616 252,377
0.970 13-Dec-23 BRR001 683,616 663,108
15.000 19-Jul-23 5-Jun-21 BSB001 30,000 450,000
13.420 14-Jan-23 BSC002 36,000 483,120
80.705 29-Jul-24 20-Jul-21 BSC003 16,500 1,331,629
80.479 30-Mar-26 17-Mar-22 BSC005 38,000 3,058,183
200.000 13-Apr-26 BSC005 38,000 7,600,000
4.910 31-May-24 17-Mar-22 BSD002 751,874 3,691,626
16.283 31-May-23 BSD002 751,874 12,242,915
3.930 31-Dec-22 31-Mar-22 BSH001 268,000 1,053,240
717.161 18-Oct-23 31-Mar-22 BSO002 15,000 10,757,419
20-Oct-23 29-Dec-22
25.795 15-Aug-22 1-Mar-22 BSO003 29,800 768,691
752.000 15-Sep-22 BSO003 29,800 22,409,600
5,939.039 5-Oct-22 BSO003 29,800 176,983,371
20.689 5-Sep-24 1-Apr-22 BSS001 250,000 5,172,350
0.920 4-Jun-24 31-May-21 BSS002 41,720 38,382
24.260 1-Jun-25 BSS002 41,720 1,012,127
- 3-Jan-23
59.940 8-Dec-22 1-Apr-21 BSU002 13,500 809,190
817.179 18-Sep-23 1-Apr-21 BSU002 13,500 11,031,917
999.850 19-Sep-23 BSU002 13,500 13,497,975
2.560 26-Feb-22 21-Apr-22 BTA001 8,250 21,120
24.955 23-Jul-22 BTA001 8,250 205,879
24.955 2-Jul-24 BTA001 8,250 205,879
10.550 23-Jun-22 27-Jul-21 BTD001 100,298 1,058,144
1.083 31-Mar-22 31-Mar-22 BTR001 645,540 698,844
8.675 12-Apr-24 23-Mar-22 BVA001 375,593 3,258,271
273.620 5-Jul-23 5-Jul-23 BXG001 220,200 60,251,124
0.956 23-Nov-23 6-Apr-22 BYN001 106,965 102,259
0.487 1-Apr-23 3-Sep-22 BEO001 219,435 106,960
6.923 1-Apr-23 19-Jan-23 BEO001 219,435 1,519,061
- 22-Oct-21 BLA001 21,000 -
8.860 18-May-23 11-Oct-22 BMS001 44,000 389,840
29.910 15-Aug-23 BMS001 44,000 1,316,040
Harga Aging GBB TOTAL HARGA AGING GBB aging Aging s.d 30days Aging 31-90days

3,660,631,673 31-Dec-21 - 89,634,657 22,939,630

- - (60) - -
120,918 1,406,276 966 - -
2,085,680 4,984,775 722 - -
97,175 49,559 835 - -
128,392 17,083,968 1,462 - -
153,065 324,957 1,033 - -
18,000 892,440 762 - -
18,000 3,597,840 913 - -
40,995 942,475 975 - -
40,995 68,662,526 1,705 - -

386,375 33,510,304 1,187 - -

394,621 19,682,906 1 19,682,906 -
- - (87) - -
1,144,142 2,092,751 486 - -
200,000 2,039,000 906 - -
345,000 7,526,258 1,248 - -
31,975 280,581 1,319 - -
218,320 5,058,474 724 - -
1,054,633 2,425,656 360 - -
120,031 8,642,267 827 - -
120,031 43,523,417 1,285 - -
98,050 1,988,885 890 - -
260,265 2,734,995 883 - -
3,390,000 84,648,300 1,705 - -
1,060,000 26,341,000 519 - -
701,505 331,310,289 822 - -
677 4,872,240 365 - -
137,000 9,244,760 700 - -
271,000 20,203,050 299 - -
230,000 5,723,545 700 - -
230,000 5,698,255 700 - -
45,000 127,350 55 - 127,350
106,875 1,592,438 487 - -
86,500 2,158,608 647 - -
120,000 - 647 - -
143,990 679,633 1,227 - -
42,925 24,448,363 1,097 - -
40,995 25,473,678 1,582 - -
435,500 - 1,582 - -
135 928 1,187 - -
120,000 - 1,552 - -
1,951,410 5,522,490 53 - 5,522,490
1,951,410 48,377,405 107 - -
1,951,410 48,264,224 107 - -
3,657,600 877,824 688 - -
3,657,600 5,943,600 762 - -
348,316 309,165 745 - -
295,000 376,125,000 211 - -
3,000 5,490,915 140 - -
187,939 17,698,873 497 - -
170,472 5,865,942 1,643 - -
171,240 4,275,863 1,705 - -
90,000 87,300 628 - -
2,325,000 46,116,375 9 46,116,375 -
680,000 700,740 752 - -
- - (91) - -
380,000 3,846,930 852 - -
1,260,006 146,402,267 110 - -
1,260,006 472,439,136 110 - -
1,260,006 251,471,937 121 - -
1,260,006 219,971,795 159 - -
- - 445 - -

1,947,645 26,273,108 536 - -

415,000 5,762,483 491 - -
877,553 12,671,868 498 - -
763,612 44,961,475 1,084 - -
763,612 64,792,478 1,154 - -
763,612 57,156,358 1,182 - -
763,612 - 864 - -
207,800 - 588 - -
17,000 84,209,308 573 - -
17,000 508,466 (44,561) 508,466 -
653,445 3,267 1,648 - -
650,745 1,932,713 1,800 - -
- - 53 - 3,777,560
270,000 896,306 780 - -
300,000 6,434,040 199 - -
7,000 576,251 688 - -
288,820 4,407,361 337 - -

- - (51) - -
18,000 5,168,619 529 - -
482,625 64,201,191 474 - -
28 58,152,760 1,350 - -
28 2,289,101 1,187 - -
 28 36,272,348 1,217 - -
26 25,979,200 1,766 - -
79,000 4,136,045 76 - 4,319,288
79,000 7,892,890 76 - 8,242,575
79,000 - 441 - -
125,000 1,156,250 922 - -
13,000 254,540 60 - 228,478
9,940 1,640 89 - 1,925
192,000 21,120 385 - -
218,179 739,232 456 - -
306,000 918,153 188 - -
301,000 1,505,000 547 - -
689,828 597,117 1,307 - -
689,828 3,435,341 1,546 - -
247,435 225,166 671 - -
1,374,650 1,204,193 1,341 - -
3,293,370 11,016,981 435 - -
750,000 232,074 337 - -
750,000 734,574 417 - -
311 8,868 587 - -
351 301,542 1,364 - -
351 343,617 1,242 - -
275,000 22,247 468 - -
296,700 416,034 1,444 - -
485,595 12,047,612 325 - -
189,202 4,721,536 1,141 - -
192,389 20,073,868 1,344 - -
165,910 9,276,858 1,613 - -
164,369 881,018 1,343 - -
165,910 69,734,462 1,604 - -
17,900 73,417 214 - -
29,000 36,815,999 645 - -
18,900 366,660 (44,561) 366,660 -
- (118) - -
35,880 23,663 944 - -
36,400 254,800 1,005 - -
135,000 5,902,470 1,488 - -
387,930 - - - -
58,000 9,314,710 349 - -
62,000 43,253,249 557 - -
62,000 77,256,762 576 - -
62,000 12,860,595 587 - -
- 130 - -
105,912 2,234,743 148 - -
435,500 8,126,430 1,552 - -
 62,000 3,088,840 1,552 - -
225,831 2,233,469 (530) 2,225,250 -
187,500 289,406 269 - -
186,770 3,480,646 373 - -
38,429 12,258,851 (91) 20,735,000 -
256,000 8,587,742 925 - -
154,017 1,562,040 1,059 - -
684 252 550 - -
684 663 712 - -
26,400 396,000 565 - -
11,000 147,620 379 - -
22,000 1,775,506 941 - -
39,320 3,164,415 1,550 - -
39,320 7,864,000 1,564 - -
751,874 3,691,626 882 - -
751,874 12,242,915 516 - -
268,000 1,053,240 365 - -
13,100 9,394,812 656 - -

34,850 898,956 227 - -

34,850 26,207,200 258 - -
34,850 206,975,520 278 - -
250,000 5,172,350 979 - -
13,100 12,052 886 - -
384,475 9,327,364 1,248 - -

14,000 839,160 342 - -

12,500 10,214,738 626 - -
12,500 12,498,125 627 - -
8,250 21,120 57 - 21,120
8,250 205,879 204 - -
9,500 237,073 914 - -
100,298 1,058,144 174 - -
3,162,000 3,423,093 90 - 698,844
373,000 3,235,775 833 - -
90,000 24,625,800 551 - -
145,600 139,194 692 - -
219,430 106,957 456 - -
215,985 1,495,178 456 - -
- - (70) - -
44,000 389,840 503 - -
51,000 1,525,410 592 - -
Aging 91-180days Aging 181-360days Aging >360days Aging s.d 30days Aging 31-90days

1,198,817,154 627,831,581 2,585,953,177 - 81,166,727 21,379,168

- - - - -
- - 1,165,140 - -
- - 5,234,100 - -
- - 65,480 - -
- - 17,083,968 - -
- - 272,576 - -
- - 892,440 - -
- - 3,597,840 - -
- - 937,784 - -
- - 68,320,745 - -

- -
- -
- -
- -
- -
- -
- -
- -
- 2,242,500
- -
- -
- -
- -
- -
- -
- - 331,310,289
- -
- -
- 20,203,050
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
29,685,728 - -
- 19,682,906 -
- - -
2,092,751 - -
2,039,000 - -
7,526,258 - -
305,956 - -
22,590,750 - -
- - -
8,640,000 - -
43,512,363 - -
10,102,645 - -
3,083,427 - -
7,326,751 - -
26,341,000 - -
- -
4,872,240 - -
9,244,760 - -
- - -
5,723,545 - -
5,698,255 - -
- - 127,350
670,500 - -
1,122,975 - -
- - -
602,077 - -
21,561,457 - -
23,523,362 - -
- - -
885,422 - -
- - -
 - - - - 5,522,490
48,377,405 - - - -
48,264,224 - - - -
- - 877,824 - -
- - 5,943,600 - -
- - 426,048 - -
- 376,125,000 - - -
8,602,434 - - - -
- - 17,183,462 - -
- - 4,920,630 - -
- - 3,570,710 - -
- - 61,770 - -
- - - 46,116,375 -
- - 891,383 - -
- - - - -
- - 3,846,930 - -
146,401,605 - - - -
472,437,000 - - - -
251,470,800 - - - -
219,970,800 - - - -
- - 990,000,000 - -

- - 42,492,492 - -
- - 5,762,483 - -
- - 13,447,250 - -
- - 54,832,000 - -
- - 79,016,563 - -
- - 69,704,063 - -
- - - - -
- - - - -
- - 84,209,308 - -
- - - 508,466 -
- - 3,292 - -
- - 1,955,305 - -
- - - - -
- - 59,090 - -
- 5,790,636 - - -
- - 576,251 - -
- 4,435,440 - - -

- - - - -
- - 4,307,183 - -
- - 13,342,141 - -
- - 58,152,760 - -
- - 2,289,101 - -
 - - 36,272,348 - -
- - 27,977,600 - -
- - - - 4,136,045
- - - - 7,892,890
- - - - -
- - 1,094,679 - -
- - - - 254,540
- - - - 1,640
- - 15,400 - -
- - 740,628 - -
- 879,147 - - -
- - 1,465,000 - -
- - 597,117 - -
- - 3,435,341 - -
- - 2,251,659 - -
- - 1,241,572 - -
- - 11,016,981 - -
- 232,074 - - -
- - 734,574 - -
- - 10,219 - -
- - 307,708 - -
- - 350,644 - -
- - 22,247 - -
- - 416,034 - -
- 12,047,612 - - -
- - 4,952,320 - -
- - 20,706,273 - -
- - 9,041,456 - -
- - 866,712 - -
- - 67,964,936 - -
- 73,827 - - -
- - 22,851,310 - -
- - - 366,660 -
- - - - -
- - 23,663 - -
- - 251,160 - -
- - 5,683,860 - -
- - - - -
- 4,336,158 - - -
- - 18,836,092 - -
- - 33,644,074 - -
- - 5,600,582 - -
- - - - -
2,234,743 - - - -
- - 7,837,200 - -
 - - 20,924,400 - -
- - - 2,233,469 -
- 289,406 - - -
- - 3,494,250 - -
- - - 12,258,851 -
- - 10,566,948 - -
- - 1,369,170 - -
- - 252,377 - -
- - 663,108 - -
- - 450,000 - -
- - 483,120 - -
- - 1,331,629 - -
- - 3,058,183 - -
- - 7,600,000 - -
- - 3,691,626 - -
- - 12,242,915 - -
- - 1,053,240 - -
- - 10,757,419 - -

- 768,691 - - -
- 22,409,600 - - -
- 176,983,371 - - -
- - 5,172,350 - -
- - 38,382 - -
- - 1,012,127 - -

- 809,190 - - -
- - 11,031,917 - -
- - 13,497,975 - -
- - - - 21,120
- 205,879 - - -
- - 205,879 - -
1,058,144 - - - -
- - - - 3,423,093
- - 3,258,271 - -
- - 60,251,124 - -
- - 102,259 - -
- - 106,960 - -
- - 1,519,061 - -
- - - - -
- - 389,840 - -
- - 1,316,040 - -
Aging 91-180days Aging 181-360days Aging >360days

1,195,710,566 667,597,194 1,694,778,018 3 4 5

- - - - - -
- - 1,406,276 11.630 11.630 -
- - 4,984,775 2.390 2.390 -
- - 49,559 0.510 0.510 -
- - 17,083,968 133.061 133.061 -
- - 324,957 2.123 2.123 -
- - 892,440 49.580 49.580 -
- - 3,597,840 199.880 199.880 -
- - 942,475 22.990 22.990 -
- - 68,662,526 1,674.900 1,674.900 -
- - -
- -
- - 33,510,304 86.730 86.730 -
- - - 49.878 49.878 -
- - - - - -
- - 2,092,751 1.829 1.829 -
- - 2,039,000 10.195 10.195 -
- - 7,526,258 21.815 21.815 -
- - 280,581 8.775 8.775 -
- - 5,058,474 24.970 24.970 -
- 2,425,656 - 0.500 0.500 -
- - 8,642,267 73.080 72.000 -
- - 43,523,417 362.600 362.600 -
- - 1,988,885 20.284 20.284 -
- - 2,734,995 10.509 10.509 -
- - 84,648,300 24.970 24.970 -
- - 26,341,000 24.850 24.850 -
- - 331,310,289 472.285 472.285 -
- - 4,872,240 7,200.000 7,200.000 -
- - 9,244,760 67.480 67.480 -
- 20,203,050 - 74.550 74.550 -
- - 5,723,545 24.885 24.885 -
- - 5,698,255 24.775 24.775 -
- - - 2.830 2.830 -
- - 1,592,438 14.900 14.900 -
- - 2,158,608 24.955 24.955 -
- - - - - -
- - 679,633 4.720 4.720 -
- - 24,448,363 569.560 569.560 -
- - 25,473,678 621.385 621.385 -
- - - - - -
- - 928 6.879 6.874 -
- - - - - -
 - - - 2.830 2.830 -
48,377,405 - - 24.791 24.791 -
48,264,224 - - 24.733 24.733 -
- - 877,824 0.240 0.240 -
- - 5,943,600 1.625 1.625 -
- - 309,165 1.615 0.895 -
- 376,125,000 - 1,275.000 1,275.000 -
5,490,915 - - 1,830.800 1,830.305 -
- - 17,698,873 94.174 94.174 -
- - 5,865,942 34.410 34.410 -
- - 4,275,863 - - -
- - 87,300 0.970 0.970 -
- - - 19.835 19.835 -
- - 700,740 2.111 1.031 -
- - - - - -
- - 3,846,930 10.124 10.124 -
146,402,267 - - 116.759 116.192 -
472,439,136 - - 374.950 374.950 -
251,471,937 - - 199.580 199.580 -
219,971,795 - - 174.580 174.580 -
- - - 825.000 825.000 -
- - -
- - 26,273,108 13.490 13.490 -
- - 5,762,483 13.886 13.886 -
- - 12,671,868 14.440 14.440 -
- - 44,961,475 58.875 58.875 -
- - 64,792,478 84.850 84.850 -
- - 57,156,358 74.850 74.850 -
- - - - - -
- - - - - -
- - 84,209,308 4,953.489 4,953.489 -
- - - 29.910 29.910 -
- - 3,267 0.005 0.005 -
- - 1,932,713 2.970 2.970 -
- - - 212.222 212.222 -
- - 896,306 3.320 3.320 -
- 6,434,040 - 21.447 21.447 -
- - 576,251 82.322 82.322 -
- 4,407,361 - 15.260 15.260 -
- - -
- - - - - -
- - 5,168,619 295.372 287.146 -
- - 64,201,191 133.025 133.025 -
- - 58,152,760 2,076,884.270 2,076,884.270 -
- - 2,289,101 81,753.599 81,753.599 -
 - - 36,272,348 1,295,441.000 1,295,441.000 -
- - 25,979,200 999,200.000 999,200.000 -
- - - 52.355 52.355 -
- - - 99.910 99.910 -
- - - - - -
- - 1,156,250 9.250 9.250 -
- - - 19.580 19.580 -
- - - 0.165 0.165 -
- - 21,120 0.110 0.110 -
- - 739,232 3.388 3.388 -
- 918,153 - 3.001 3.001 -
- - 1,505,000 5.000 5.000 -
- - 597,117 0.866 0.866 -
- - 3,435,341 4.980 4.980 -
- - 225,166 0.910 0.910 -
- - 1,204,193 0.876 0.876 -
- - 11,016,981 3.345 3.345 -
- 232,074 - 0.309 0.309 -
- - 734,574 0.979 0.979 -
- - 8,868 18.560 18.560 -
- - 301,542 860.000 860.000 -
- - 343,617 980.000 980.000 -
- - 22,247 0.081 0.081 -
- - 416,034 1.627 1.402 -
- 12,047,612 - 24.810 24.810 -
- - 4,721,536 24.955 24.955 -
- - 20,073,868 104.340 104.340 -
- - 9,276,858 55.915 55.915 -
- - 881,018 5.360 5.360 -
- - 69,734,462 420.315 420.315 -
- 73,417 - 4.102 4.102 -
- - 36,815,999 1,449.517 1,269.517 -
- - - 19.400 19.400 -
- - - - - -
- - 23,663 0.659 0.659 -
- - 254,800 7.000 7.000 -
- - 5,902,470 43.722 43.722 -
- - - - - -
- 9,314,710 - 205.598 160.598 -
- - 43,253,249 697.633 697.633 -
- - 77,256,762 1,246.077 1,246.077 -
- - 12,860,595 207.429 207.429 -
- - - 160.000 160.000 -
2,234,743 - - 21.100 21.100 -
- - 8,126,430 18.660 18.660 -
 - - 3,088,840 49.820 49.820 -
- - - 11.690 9.890 -
- 289,406 - 1.544 1.544 -
- - 3,480,646 18.636 18.636 -
- - - 319.000 319.000 -
- - 8,587,742 33.546 33.546 -
- - 1,562,040 10.142 10.142 -
- - 252 0.369 0.369 -
- - 663 0.970 0.970 -
- - 396,000 18.600 15.000 -
- - 147,620 13.420 13.420 -
- - 1,775,506 80.705 80.705 -
- - 3,164,415 80.479 80.479 -
- - 7,864,000 200.000 200.000 -
- - 3,691,626 4.910 4.910 -
- - 12,242,915 16.283 16.283 -
- - 1,053,240 3.930 3.930 -
- - 9,394,812 1,167.161 717.161 -
- - -
- 898,956 - 25.795 25.795 -
- 26,207,200 - 752.000 752.000 -
- 206,975,520 - 5,939.039 5,939.039 -
- - 5,172,350 20.689 20.689 -
- - 12,052 0.920 0.920 -
- - 9,327,364 24.260 24.260 -
- - -
- 839,160 - 59.940 59.940 -
- - 10,214,738 1,019.679 817.179 -
- - 12,498,125 999.850 999.850 -
- - - 2.560 2.560 -
- 205,879 - 24.955 24.955 -
- - 237,073 24.955 24.955 -
1,058,144 - - 10.550 10.550 -
- - - 1.083 1.083 -
- - 3,235,775 8.675 8.675 -
- - 24,625,800 275.420 273.620 -
- - 139,194 0.956 0.956 -
- - 106,957 0.487 0.487 -
- - 1,495,178 10.163 6.923 -
- - - - - -
- - 389,840 8.860 8.860 -
- - 1,525,410 29.910 29.910 -
 JANUARI
6 7 10 11 12 13 14
- - - - - - -
11.630 - - 11.630 - 11.630 11.630
2.390 - - 2.390 - 2.390 2.390
0.510 - - 0.510 - 0.510 0.510
133.061 - - 133.061 - 133.061 133.061
2.123 - - 2.123 - 2.123 2.123
49.580 - - 49.580 - 49.580 49.580
199.880 - - 199.880 - 199.880 199.880
22.990 - - 22.990 - 22.990 22.990
1,674.900 - - 1,674.900 - 1,674.900 1,674.900
- - - 150.000 - 150.000 150.000
- - - 250.000 - 250.000 250.000
86.730 - - 86.730 - 86.730 86.730
49.878 - - 49.878 - 49.878 49.878
- - - - - - -
1.829 - - 1.829 - 1.829 1.829
10.195 - - 10.195 - 10.195 10.195
21.815 - - 21.815 - 21.815 21.815
8.775 - - 8.775 - 8.775 8.775
24.970 - - 24.970 - 24.970 24.970
0.500 - - 0.500 - 0.500 0.500
72.000 - - 72.000 - 72.000 72.000
362.600 - - 362.600 - 362.600 362.600
20.284 - - 20.284 - 20.284 20.284
10.509 - - 10.509 - 10.509 10.509
24.970 - - 24.970 - 24.970 24.970
24.850 - - 24.850 - 24.850 24.850
472.285 - - 472.285 - 472.285 472.285
7,200.000 - - 7,200.000 - 7,200.000 7,200.000
67.480 - - 67.480 - 67.480 67.480
74.550 - - 74.535 - 74.535 74.535
24.885 - - 24.885 - 24.885 24.885
24.775 - - 24.775 - 24.775 24.775
2.695 - - 2.695 - 2.695 2.695
14.900 - - 14.900 - 14.900 14.900
24.955 - - 24.955 - 24.955 24.955
- - - - - - -
4.720 - - 4.720 - 4.720 4.720
569.560 - - 569.560 - 569.560 569.560
621.385 - - 621.385 - 621.385 621.385
- - - - - - -
6.874 - - 6.874 - 6.874 6.874
- - - - - - -
 2.830 - - 2.830 - 2.830 2.830
24.791 - - 24.791 - 24.791 24.791
24.733 - - 24.733 - 24.733 24.733
0.240 - - 0.240 - 0.240 0.240
1.625 - - 1.625 - 1.625 1.625
0.888 - - 0.888 - 0.888 0.888
1,275.000 - - 1,275.000 - 1,275.000 1,275.000
1,830.305 - - 1,830.305 - 1,830.305 1,830.304
94.174 - - 94.174 - 92.174 92.174
34.410 - - 34.410 - 34.410 34.410
- - - - - - -
0.970 - - 0.970 - 0.970 0.970
19.835 - - 19.835 - 19.835 19.835
1.031 - - 1.031 - 1.031 1.031
- - - - - - -
10.124 - - 10.124 - 10.124 10.124
116.192 - - 116.192 - 116.192 116.192
374.950 - - 374.950 - 374.950 374.950
199.580 - - 199.580 - 199.580 199.580
174.580 - - 174.580 - 174.580 174.580
825.000 - - (12.000) - (12.000) -
- - - 237.000 - 237.000 225.000
13.490 - - 13.490 - 13.490 13.490
13.886 - - 13.886 - 13.886 13.886
14.440 - - 14.440 - 14.440 14.440
58.875 - - 58.875 - 58.875 58.880
84.850 - - 84.850 - 84.850 84.850
74.850 - - 74.850 - 74.850 74.850
- - - 599.640 - 599.640 599.640
- - - - - - -
4,953.489 - - 4,983.479 - 4,983.479 4,983.479
29.910 - - 29.910 - 29.910 29.910
0.005 - - 0.005 - 0.005 0.005
2.970 - - 2.970 - 2.970 2.970
212.222 - - 212.222 - 212.222 212.222
3.320 - - 3.320 - 3.320 3.320
21.447 - - 21.447 - 21.447 21.447
82.322 - - 82.322 - 82.322 82.322
15.260 - - 15.260 - 15.260 15.260
- - - 24.900 - 24.900 24.900
- - - - - - -
287.146 - - 287.146 - 287.146 287.146
133.025 - - 133.025 - 133.025 133.025
2,076,884.270 - - 2,076,884.270 - 2,076,884.270 2,076,884.270
81,753.599 - - 81,753.599 - 81,753.599 81,753.599
1,295,441.000 - - 1,295,441.000 - 1,295,441.000 1,295,441.000
999,200.000 - - 999,200.000 - 999,200.000 999,200.000
52.355 - - 52.355 - 52.355 52.355
99.910 - - 99.910 - 99.910 99.910
- - - - - - -
9.250 - - 9.250 - 9.250 9.250
19.580 - - 19.580 - 19.580 19.580
0.165 - - 0.165 - 0.165 0.165
0.110 - - 0.110 - 0.110 0.110
3.388 - - 3.388 - 3.388 3.388
3.001 - - 2.996 - 2.996 2.996
5.000 - - 5.000 - 5.000 5.000
0.866 - - 0.866 - 0.866 0.866
4.980 - - 4.980 - 4.980 4.980
0.910 - - 0.910 - 0.910 0.910
0.876 - - 0.876 - 0.876 0.876
3.345 - - 3.345 - 3.345 3.345
0.309 - - 0.309 - 0.309 0.310
0.979 - - 0.979 - 0.979 0.979
18.560 - - 18.560 - 18.560 18.560
860.000 - - 860.000 - 860.000 860.000
980.000 - - 980.000 - 980.000 980.000
0.081 - - 0.081 - 0.081 0.081
1.402 - - 1.402 - 1.402 1.402
24.810 - - 24.810 - 24.810 24.810
24.955 - - 24.955 - 24.955 24.955
104.340 - - 104.340 - 104.340 104.340
55.915 - - 55.915 - 55.915 55.915
5.360 - - 5.360 - 5.360 5.360
420.315 - - 420.315 - 420.315 420.315
4.102 - - 4.102 - 4.102 4.102
1,269.517 - - 1,269.517 - 1,269.517 1,269.517
19.400 - - 19.400 - 19.400 19.400
- - - - - - -
0.659 - - 0.659 - 0.659 0.659
7.000 - - 7.000 - 7.000 7.000
43.722 - - 43.722 - 43.722 43.722
- - - - - - -
160.598 - - 160.598 - 160.598 160.598
697.633 - - 697.633 - 584.325 584.037
1,246.077 - - 1,246.077 - 1,246.077 1,246.077
207.429 - - 207.429 - 207.429 207.429
160.000 - - 160.000 - 160.000 160.000
21.100 - - 21.100 - 21.100 21.100
18.660 - - 18.660 - 18.660 18.660
 49.820 - - 49.820 - 49.820 49.820
9.890 - - 9.890 - 9.890 9.890
1.544 - - 1.544 - 1.544 1.544
18.636 - - 18.636 - 18.636 18.636
319.000 - - 319.000 - 319.000 319.000
33.546 - - 33.531 - 33.531 33.531
10.142 - - 10.142 - 10.142 10.142
0.369 - - 0.369 - 0.369 0.369
0.970 - - 0.970 - 0.970 0.970
15.000 - - 15.000 - 15.000 15.000
13.420 - - 13.420 - 13.420 13.420
80.705 - - 80.705 - 80.705 80.705
80.479 - - 80.479 - 80.479 80.479
200.000 - - 200.000 - 200.000 200.000
4.910 - - 4.910 - 4.910 4.910
16.283 - - 16.283 - 16.283 16.283
3.930 - - 3.930 - 3.930 3.930
717.161 - - 717.161 - 717.161 717.161
- - - 4,146.715 - 4,146.715 4,146.715
25.795 - - 25.795 - 25.795 25.795
752.000 - - 752.000 - 752.000 751.935
5,939.039 - - 5,939.039 - 5,939.039 5,939.039
20.689 - - 20.639 - 20.639 20.639
0.920 - - 0.920 - 0.920 0.920
24.260 - - 24.260 - 24.260 24.260
- - - - - - -
59.940 - - 59.940 - 59.940 59.940
817.179 - - 817.179 - 767.179 767.179
999.850 - - 999.850 - 999.850 999.850
2.560 - - 2.560 - 2.560 2.560
24.955 - - 24.955 - 24.955 24.955
24.955 - - 24.955 - 24.955 24.955
10.550 - - 10.550 - 10.550 10.550
1.083 - - 1.083 - 1.083 1.083
8.675 - - 8.675 - 8.675 8.675
273.620 - - 273.620 - 273.620 273.620
0.956 - - 0.956 - 0.956 0.956
0.487 - - 0.487 - 0.487 -
6.923 - - 6.923 - 6.923 7.410
- - - - - - -
8.860 - - 8.860 - 8.860 8.860
29.910 - - 29.910 - 29.910 29.910
17 18 19 20 31 1 2 3
- - - - -
- 11.630 - 11.630 11.630
- 2.390 - 2.390 2.390
- 0.510 - 0.510 0.510
- 133.061 - 133.061 123.061
- 2.123 - 2.123 2.123
- 49.580 - 49.580 49.580
- 199.880 - 199.880 199.880
- 22.990 - 22.990 22.990
- 1,674.900 - 1,674.900 1,533.690
- 150.000 - 150.000 150.000
- 250.000 - 250.000 250.000
- 86.730 - 86.730 86.730
- 49.878 - 49.878 49.878
- - - - -
- 1.829 - 1.829 1.829
- 10.195 - 10.195 10.195
- 21.815 - 21.815 21.815
- 8.775 - 8.775 8.775
- 24.970 - 24.970 24.970
- 0.490 - 0.490 0.490
- 70.000 - 70.000 70.000
- 362.600 - 362.600 362.600
- 20.284 - 20.284 20.284
- 10.509 - 10.509 10.509
- 24.970 - 24.970 24.970
- 24.850 - 24.850 24.850
- 472.285 - 472.285 472.330
- 7,200.000 - 7,200.000 7,200.000
- 67.480 - 67.480 67.480
- 74.535 - 74.535 74.535
- 24.885 - 24.885 24.885
- 24.775 - 24.775 24.775
- 2.635 - 2.635 2.635 142.355
- 14.900 - 14.900 14.900
- 24.955 - 24.955 24.955
- - - - 99.865
- 4.720 - 4.720 4.720
- 569.560 - 569.560 569.560
- 621.385 - 621.385 513.385
- - - - 1,000.000
- 6.874 - 6.874 6.874
- - - - 19.970
- 2.830 - 2.830 2.830
- 24.791 - 24.791 24.791
- 24.733 - 24.733 24.733
- 0.240 - 0.240 0.240
- 1.625 - 1.625 1.625
- 0.888 - 0.888 0.888
- 1,275.000 - 1,275.000 1,275.000
- 1,830.304 - 1,830.304 1,830.304
- 92.174 - 92.174 92.174
- 34.410 - 34.410 34.410
- - - - 24.970
- 0.970 - 0.970 0.970
- 19.835 - 19.835 19.835
- 1.031 - 1.031 1.031
- - - - -
- 10.124 - 10.124 10.124
- 116.182 - 116.182 116.182
- 374.950 - 374.950 374.950
- 199.580 - 199.580 199.580
- 174.580 - 174.580 174.580
- - - - -
- 225.000 - 225.000 225.000
- 13.490 - 13.490 13.435
- 13.886 - 13.886 13.844
- 14.440 - 14.440 14.440
- 58.880 - 58.880 58.880
- 84.850 - 84.850 84.850
- 74.850 - 74.850 74.850
- 599.640 - 599.640 599.640
- - - - 22.800
- 4,983.479 - 4,983.479 4,983.479
- 29.910 - 29.910 29.910
- 0.005 - 0.005 0.005
- 2.970 - 2.970 2.970
- 212.222 - 212.222 212.222
- 3.320 - 3.320 3.320
- 21.447 - 21.447 21.447
- 82.322 - 82.322 82.322
- 15.260 - 15.260 15.260
- 24.900 - 24.900 24.900
- - - - -
- 287.146 - 287.146 257.765
- 133.025 - 133.025 133.025
- 2,076,884.270 - 2,076,884.270 2,076,884.270
- 81,753.599 - 81,753.599 81,753.599
- 1,295,441.000 - 1,295,441.000 1,295,441.000
- 999,200.000 - 999,200.000 999,200.000
- 52.355 - 52.355 42.980
- 99.910 - 99.910 99.910
- - - - 149.910
- 9.250 - 9.250 9.250
- 19.580 - 19.580 19.580
- 0.165 - 0.165 0.165
- 0.110 - 0.110 0.110
- 3.388 - 3.388 3.388
- 2.996 - 2.996 3.190
- 5.000 - 5.000 4.805
- 0.866 - 0.866 0.866
- 4.980 - 4.980 4.980
- 0.910 - 0.910 0.910
- 0.876 - 0.876 0.876
- 3.345 - 3.345 3.345
- 0.310 - 0.310 0.310
- 0.979 - 0.979 0.979
- 18.560 - 18.560 -
- 860.000 - 860.000 758.560
- 980.000 - 980.000 980.000
- 0.081 - 0.081 0.081
- 1.402 - 1.402 1.400
- 24.810 - 24.810 24.810
- 24.955 - 24.955 24.955
- 104.340 - 104.340 26.120
- 55.915 - 55.915 55.915
- 5.360 - 5.360 5.360
- 420.315 - 420.315 311.095
- 4.102 - 4.102 4.102
- 1,269.517 - 1,269.517 938.363
- 19.400 - 19.400 19.400
- - - - -
- 0.659 - 0.659 0.659
- 7.000 - 7.000 7.000
- 43.722 - 43.722 41.000
- - - - -
- 160.598 - 160.598 205.598
- 584.037 - 584.037 471.537
- 1,246.077 - 1,246.077 1,246.077
- 207.429 - 207.429 207.429
- 160.000 - 160.000 120.000
- 21.100 - 21.100 21.100
- 18.660 - 18.660 18.660
- 49.820 - 49.820 49.820
- 9.890 - 9.890 9.890
- 1.544 - 1.544 1.544
- 18.636 - 18.636 8.636
- 319.000 - 319.000 302.000
- 33.531 - 33.531 31.506
- 10.142 - 10.142 8.695
- 0.369 - 0.369 0.369
- 0.970 - 0.970 0.970
- 15.000 - 15.000 14.700
- 13.420 - 13.420 13.220
- 80.685 - 80.685 80.185
- 80.479 - 80.479 76.904
- 200.000 - 200.000 200.000
- 4.910 - 4.910 4.910
- 16.283 - 16.283 16.283
- 3.930 - 3.930 3.930
- 717.161 - 717.161 250.333
- 4,146.715 - 4,146.715 4,146.715
- 25.795 - 25.795 25.795
- 751.935 - 751.935 718.655
- 5,939.039 - 5,939.039 5,939.039
- 20.639 - 20.639 20.639
- 0.920 - 0.920 0.920
- 24.260 - 24.260 24.260
- - - - -
- 59.940 - 59.940 59.940
- 767.179 - 767.179 671.679
- 999.850 - 999.850 999.850
- 2.560 - 2.560 2.560
- 24.955 - 24.955 24.955
- 24.955 - 24.955 24.955
- 10.550 - 10.550 8.738
- 1.083 - 1.083 1.083
- 8.675 - 8.675 8.675
- 273.620 - 273.620 264.170
- 0.956 - 0.956 0.956
- - - - 5.910
- 7.410 - 7.410 15.053
- - - - -
- 8.860 - 8.860 8.860
- 29.910 - 29.910 29.910
 FEBRUARI
4 7 8 9 10 11 14 15 16 17
18 21
AAC001 135.694 135.694 0.000
BAA001 - - -
AAL0010101 - - -
BAL001 3.320 215.542 (212.222)
BAL001 212.222 215.542 (3.320)
BAD0010301 - - -
BAD0010301 - - -
BAD001 4,983.479 4,983.479 -
BAD0010201 29.910 29.910 -
AAH001 2,097.890 2,097.890 -
BAV0010101 15.260 40.160 (24.900)
BAV0010101 24.900 40.160 (15.260)
AAM001 - - -
AAA001 - - -
BAS001 82.322 82.322 -
AAC002 249.460 249.460 -
AAT001 86.730 86.730 -
AAT002 49.878 49.878 -
AAT003 - - -
AAT004 - - -
BAO001 21.447 21.447 -
BAG001 2.975 2.975 -
AAA003 - - -
AAA002 11.630 11.630 -
BBC001 - - -
BBA001 - - -
ABC001 2.390 2.390 -
ABE001 - - -
BBC0020301 - - -
ABH001 - - -
ACC001 - - -
ACG001 10.195 10.195 -
ACL001 8.775 8.775 -
ACP001 25.470 25.470 -
BCN001 - - -
BCN002 - - -
BCN003 - - -
BCN007 - - -
BCN004 - - -
BCN005 2,076,884.270 2,076,884.270 -
BCN006 2,376,394.599 2,376,394.599 -
BCN008 - - -
BCN012 - - -
BCN009 - - -
BCN013 - - -
BCN014 - - -
BCN016 - - -
BCN015 - - -
BCN010 - - -
BCN017 - - -
BCN018 - - -
BCN019 - - -
BCN020 - - -
BCN021 - - -
BCN011 - - -
BCS001 152.265 152.265 -
ACB001 - - -
ACP002 - - -
ACM001 21.815 21.815 -
ACH001 - - -
ACL002 - - -
ACS001 - - -
BCA001 287.146 287.146 -
BCA002 - - -
ACH002 - - -
BCP001 - - -
BCS002 9.250 9.250 -
BCO001 - - -
BCS003 19.745 19.745 -
ACA001 - - -
ACR001 - - -
ACD001 1.829 1.829 -
ACY001 434.600 434.600 -
ADS001 - - -
ADE001 20.284 20.284 -
ADH005 - - -
ADH002 24.850 24.850 -
ADH001 35.479 35.479 -
BDE001 - - -
BDE002 0.110 0.110 -
BDH001 - - -
ADH003 - - -
ADH004 - - -
AEB001 - - -
AEE001 - - -
AES001 472.285 472.285 -
BEA001 3.388 3.388 -
BEC001 7.996 7.996 -
BFL0010101 24.810 24.810 -
BEG001 - - -
BEJ001 - - -
BEK001 - - -
BEL001 - - -
BEO001 7.410 7.410 -
BES001 1.289 1.289 -
BET001 0.081 0.081 -
BEV001 - - -
AEL001 - - -
AET001 7,200.000 7,200.000 -
BEC002 5.846 5.846 -
BEE001 0.910 0.910 -
BEP001 3.345 3.345 -
BES0020101 1,858.560 1,858.560 -
BET002 1.402 1.402 -
BEC003 - - -
BEE002 0.876 0.876 -
AFF001 - - -
AFO002 - - -
AFA001 - - -
AFU001 - - -
BGE001 - - -
BGE002 129.295 129.295 -
BGE003 - - -
BGE004 481.590 481.590 -
BGL001 - - -
BGL002 1,273.619 1,273.619 -
AGS002 74.535 74.535 -
BGP002 - - -
AGU001 67.480 67.480 -
BHE001 19.400 19.400 -
BHA001 - - -
BHP001 - - -
AIN001 - - -
AKA001 - - -
BLA001 - - -
ALG001 - - -
ALH001 49.660 49.660 0.000
ALH002 42.550 42.550 -
AMH001 1,190.945 1,190.945 -
BMS001 38.770 38.770 -
BMA0030101 - - -
BMA0040100 - - -
BMA001 - - -
BMC001 7.660 7.660 -
BMC002 - - -
AMA001 4.720 4.720 -
AMS001 - - -
AMS002 - - -
BMP001 43.722 43.722 -
AMM001 - - -
AME001 - - -
ANI001 6.874 6.874 -
AOH001 - - -
BOP001 - - -
BPO002 - - -
APH001 52.354 52.354 -
BPL001 319.000 319.000 -
APE001 - - -
BPG002 160.000 160.000 -
BPG004 21.100 21.100 -
BPO003 33.531 33.531 -
BPH002 68.480 68.480 -
APH003 1.865 1.865 -
APH002 - - -
APS001 - - -
API001 - - -
BPH003 9.890 9.890 -
BPO001 - - -
BPD001 - - -
BPH004 - - -
API002 - - -
BPK001 20.180 20.180 -
APV002 1,275.000 1,275.000 -
APH004 - - -
APH005 - - -
BPP001 10.142 10.142 -
BPG001 2,198.142 2,198.142 -
APH007 0.888 0.888 -
BRR001 1.339 1.339 -
ARP001 1,830.304 1,830.304 -
BSS001 20.639 20.639 -
BSO001 - - -
ASS002 - - -
ASI001 92.174 92.174 -
BSD001 - - -
BSF001 - - -
BSA001 - - -
BSB001 15.000 15.000 -
BSC001 - - -
BSC002 13.420 13.420 -
BSC003 80.705 80.705 -
BSC004 - - -
BSC005 280.479 280.479 -
BSD002 21.193 21.193 -
BSD003 - - -
BSH001 3.930 3.930 -
BSL001 - - -
ASS002 - - -
BSS002 25.180 25.180 -
BSO002 4,863.877 4,863.877 -
BSO003 6,716.769 6,716.769 -
BSP002 - - -
BSU001 - - -
BSU002 1,767.029 1,826.969 (59.940)
BSU002 59.940 1,826.969 (1,767.029)
BSU003 - - -
ASU001 34.410 34.410 -
BCA0030101 133.025 133.025 -
BTA001 52.470 52.470 -
BTS001 - - -
BTA002 - - -
ATA001 0.970 0.970 -
ATH001 - - -
ATH002 - - -
ATH003 1.031 1.031 -
BTD001 10.550 10.550 -
ATH004 - - -
ATA002 19.835 19.835 -
BTR0010101 1.083 1.083 -
ATR001 10.124 10.124 -
ATR002 - - -
BVA0010101 8.675 8.675 -
AVA001 865.302 865.302 -
AVD001 225.000 225.000 -
AVD0020101 13.490 13.490 -
AVE002 832.660 832.660 -
AVE001 13.886 13.886 -
AVE003 - - -
BXG001 273.620 273.620 -
AYE001 - - -
BYN001 0.956 0.956 -
AZS001 - - -