Lampiran 3 Neraca Unit Simpan Pinjam Koppa UKDW Desember 2011

Lampiran 3 Neraca Unit Simpan Pinjam Koppa UKDW Desember 2011


NERACA UNIT SIMPAN PINJAM
KOPPA UKDW

Dec-11

Kas

 

6,245,330

Tabungan suka rela

61,784,550

Simpanan Pokok

21,330,000

Bank

10,688,200

Simpanan Wajib

95,057,500

Piutang anggota

357,185,650

Utang STTH

3,000,000

Piutang anggota bukopin

          315,476,685

Utang UKDW

102,000,000

inventaris

               6,740,000

Dana pendidikan

8,388,303

 toko

2,717,875

Dana sosial

7,988,303

Utang Bukopin

315,476,685

Cadangan

30,667,300

Cadangan resiko

14,534,009

Rugi laba

38,827,090

Aktiva

         699,053,740

Pasiva 


699,053,740


Ketua                                                                                                Bendahara                                                                                                                

 

 

 

 

 

J. Karel Tampubolon, S.Si., M.T.                                                  Wiwik Kuslestari            



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