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PL-BS & at 2018 - 2022 Hja-080823
PL-BS & at 2018 - 2022 Hja-080823
PL-BS & at 2018 - 2022 Hja-080823
PASSIVA
HUTANG USAHA PIHAK KETIGA 9,121,346,630 6,189,579,227
HUTANG LAINNYA - -
HUTANG PAJAK - 15,400,434
MODAL SAHAM 450,000,000 450,000,000
LABA DITAHAN TAHUN-TAHUN SEBELUMNYA 987,751,761 1,287,751,761
LABA DITAHAN TAHUN INI 221,023,052 194,985,779
EKUITAS LAIN-LAIN (PRIVE) - - 443,048,670
JUMLAH PASSIVA 10,780,121,443 7,694,668,531
BEBAN USAHA
Gaji 1,202,240,000 1,202,240,000
Biaya Listrik 14,230,500 14,230,500
Biaya Administrasi Kantor
Biaya Air PAM dan Galon
Biaya Atk
Biaya BBM
Biaya Ekspedisi, Pengiriman,dan Kirim Surat
Biaya Foto Copy dan Cetak
Biaya Materai dan Pranko
Biaya Penyusutan
Biaya Perjalanan Dinas
Biaya Pajak PBB
Biaya Renovasi/Perbaikan/Pemeliharaan
Biaya Service Peralatan dan Sistem Komputer
Biaya Telp dan Pulsa
Biaya Promosi
Biaya Pemeliharaan Kendaraan
Biaya Konsultan/Jasa
Biaya-Lain-lain 520,676,691 170,676,691
Prive - -
TOTAL BEBAN USAHA 1,737,147,191 1,387,147,191
Pendapatan Lain-lain 156,593,953 156,593,953
LABA USAHA 408,210,971 411,190,080
2018
2019
5,700,424,612 6,270,467,074 - -
633,928,420 - 68,823,369 68,823,369
4,631,548 21,311,222 52,821,466 55,682,192
450,000,000 450,000,000 450,000,000 450,000,000
- 926,935,896 - 130,094,937 - 539,378,415 - 539,378,415
235,436,154 298,807,120 211,065,539 227,224,584
- - 708,090,598 - -
6,097,484,839 6,202,399,881 243,331,959 262,351,730
2020 2021
44,996,585,816 45,076,636,455 - -
44,447,912,191 43,626,394,238
548,673,625 1,268,788,886
181,453,331
119,305,136 119,305,136
892,327,715 892,327,715
4,730,737,043 4,730,737,043 - -
42,837,715,951 42,837,715,951 6,999,813,332 6,999,813,332
2,158,869,865 2,238,920,504 -6,999,813,332 -6,999,813,332
1,514,180,000 1,514,180,000
6,135,660 6,135,660
89,245,068 89,245,068
2,277,000 2,277,000
4,481,000 4,481,000
87,766,575 87,766,575
32,675,500 32,675,500
10,000 10,000
437,000 437,000
33,375,000 33,375,000
173,155,967 173,155,967
2,243,010 2,243,010
30,567,060 30,567,060
450,000 450,000
7,801,758 7,801,758
80,228,722 80,228,722
72,146,976 72,146,976
22,800,000 22,800,000
181,525,908 181,525,908
- 480,000,000 - 480,000,000
1,861,502,204 1,861,502,204 0 0
181,453,331
297,367,661 558,871,630 - 6,999,813,332 - 6,999,813,332
NORMAL
182,267,160
-
-
-
-
-
-
182,267,160
-
-
-
100,000,000
-
82,267,160
-
182,267,160
2021
NORMAL
- - - - - - - -
-
-
184,250,000
-
184,250,000
-184,250,000
0
- 184,250,000
- 184,250,000
- 184,250,000
4,800,000,000
-
- 184,250,000
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2018
Perolehan Penyusutan
NO Jenis Aktiva
Tahun Nilai (Rp) % Biaya (Rp) Akumulasi Metode
1 2 3 4 6 7 8 9
1 Kursi 2009 1,250,000 25% GL
2 Meja 2009 2,000,000 25% GL
3 Komputer 2009 3,500,000 25% GL
4 Sepeda Motor 2016 6,000,000 25% GL
5 Sepeda Motor 2016 6,000,000 25% GL
6 Sepeda Motor 2016 4,000,000 25% GL
7 Mobil Box Kecil 2009 220,000,000 13% GL
8 Mobil Box Besar 2011 315,500,000 12.5% 39,437,500 GL
9 Mobil 2016 100,000,000 12.5% GL
10 Mobil 2016 135,000,000 12.5% GL
Jumlah 257,750,000 39,437,500 -
2019
Perolehan Penyusutan
NO Jenis Aktiva
Tahun Nilai (Rp) % Biaya (Rp) Akumulasi Metode
1 2 3 4 6 7 8 9
1 Kursi 2009 1,250,000 25% GL
2 Meja 2009 2,000,000 25% GL
3 Komputer 2009 3,500,000 25% GL
4 Sepeda Motor 2016 6,000,000 25% GL
5 Sepeda Motor 2016 6,000,000 25% GL
6 Sepeda Motor 2016 4,000,000 25% GL
7 Mobil Box Kecil 2009 220,000,000 12.5% GL
8 Mobil Box Besar 2011 315,500,000 13% 39,437,500 GL
9 Mobil 2016 100,000,000 12.5% GL
10 Mobil 2016 135,000,000 12.5% GL
Jumlah 257,750,000 39,437,500 -
2020
Perolehan Penyusutan
NO Jenis Aktiva
Tahun Nilai (Rp) % Biaya (Rp) Akumulasi Metode
1 2 3 4 6 7 8 9
1 Mobil Box Besar 2011 315,500,000 12.5% 39,437,500 315,500,000 GL
2 Mobil Box Kecil 2009 220,000,000 12.5% - 220,000,000 GL
3 Komputer 2009 3,500,000 25% - 3,500,000 GL
4 Meja 2009 2,000,000 25% - 2,000,000 GL
5 Lamari 2009 750,000 25% - 750,000 GL
6 Kursi 2009 1,250,000 25% - 1,250,000 GL
7 Mobil 2016 100,000,000 12.5% - - GL
8 Mobil 2016 135,000,000 12.5% - - GL
9 Sepeda Motor 2016 6,000,000 25% - - GL
10 Sepeda Motor 2016 6,000,000 25% - - GL
11 Sepeda Motor 2016 4,000,000 25% - - GL
Jumlah 794,000,000 39,437,500 543,000,000
2021
Perolehan Penyusutan
NO Jenis Aktiva
Tahun Nilai (Rp) % Biaya (Rp) Akumulasi Metode
1 2 3 4 6 7 8 9
1 Mobil Box Besar 2011 315,500,000 12.5% 33,375,000 315,500,000 GL
2 Mobil Box Kecil 2009 220,000,000 12.5% - 220,000,000 GL
3 Komputer 2009 3,500,000 25% - 3,500,000 GL
4 Meja 2009 2,000,000 25% - 2,000,000 GL
5 Lamari 2009 750,000 25% - 750,000 GL
6 Kursi 2009 1,250,000 25% - 1,250,000 GL
7 Mobil 2016 100,000,000 12.5% - - GL
8 Mobil 2016 135,000,000 12.5% - - GL
9 Sepeda Motor 2016 6,000,000 25% - - GL
10 Sepeda Motor 2016 6,000,000 25% - - GL
11 Sepeda Motor 2016 4,000,000 25% - - GL
Jumlah 794,000,000 33,375,000 543,000,000
Sisa Nilai Buku Ket
10
10
-
-
10
-
-
-
-
-
-
100,000,000 TA
135,000,000 TA
6,000,000 TA
6,000,000 TA
4,000,000 TA
251,000,000
10
-
-
-
-
-
-
100,000,000 TA
135,000,000 TA
6,000,000 TA
6,000,000 TA
4,000,000 TA
251,000,000
Hasil Pencarian : Tahun Pajak 2019 NPWP 026982371
# NO TANDA TERIMA SPT NPWP DIPOTONG NAMA DIPOTONG
1
S-99102065/PPH23/WPJ.08/KP.1103/2019 '026982371942000 CV. HARTA JAYA ABADI
2
S-99124011/PPH23/WPJ.08/KP.1103/2019 '026982371942000 CV. HARTA JAYA ABADI
3
S-99157206/PPH23/WPJ.08/KP.1103/2019 '026982371942000 CV. HARTA JAYA ABADI
4
S-99157206/PPH23/WPJ.08/KP.1103/2019 '026982371942000 CV. HARTA JAYA ABADI
5
S-99177290/PPH23/WPJ.08/KP.1103/2019 '026982371942000 CV. HARTA JAYA ABADI
6
S-99189492/PPH23/WPJ.08/KP.1103/2019 '026982371942000 CV. HARTA JAYA ABADI
7
S-99189492/PPH23/WPJ.08/KP.1103/2019 '026982371942000 CV. HARTA JAYA ABADI
8
S-99189492/PPH23/WPJ.08/KP.1103/2019 '026982371942000 CV. HARTA JAYA ABADI
9
S-99189492/PPH23/WPJ.08/KP.1103/2019 '026982371942000 CV. HARTA JAYA ABADI
10
S-99189492/PPH23/WPJ.08/KP.1103/2019 '026982371942000 CV. HARTA JAYA ABADI
11
S-05011013/PPH23/WPJ.33/KP.0703/2019 '026982371942000 CV. HARTA JAYA ABADI
NAMA ODS NPWP PEMOTONG NAMA PEMOTONG
001/HJA-KBU/IV/2021
double
001/HJA-KBU/IV/2021
double
KLAIM K1
KLAIM UPFLD01
2%
15%