Neraca
| Kesekretariatan |
NERACA
TINGKAT SATUAN KERJA
PER 31 DESEMBER 2018 DAN 2017 (DALAM RUPIAH)
KEMENTERIAN NEGARA/LEMBAGA
UNIT
ORGANISASI
: 005
: 01
MAHKAMAH AGUNG
BADAN URUSAN ADMINISTRASI
WILAYAH/PROPINSI :
2500
PAPUA
SATUAN KERJA
: 402933
PENGADILAN AGAMA WAMENA
JENIS KEWENANGAN : KD KANTOR DAERAH
|
NAMA PERKIRAAN |
JUMLAH |
Kenaikan (Penurunan) |
||
|
2018 |
2017 |
Jumlah |
% |
|
|
1 |
2 |
3 |
4 |
5 |
|
ASET |
|
|
|
|
|
ASET LANCAR |
|
|
|
|
|
Persediaan |
11,609,250 |
19,672,600 |
( 8,063,350) |
( 40.98) |
|
JUMLAH ASET LANCAR |
11,609,250 |
19,672,600 |
( 8,063,350) |
( 40.98) |
|
ASET TETAP |
|
|
|
|
|
Tanah |
10,024,508,000 |
1,631,775,000 |
8,392,733,000 |
514.33 |
|
Peralatan dan Mesin |
1,047,333,703 |
1,086,969,328 |
( 39,635,625) |
( 3.64) |
|
Gedung
dan Bangunan |
26,486,325,400 |
3,500,327,000 |
22,985,998,400 |
656.68 |
|
Aset Tetap Lainnya |
3,330,676 |
3,330,676 |
0 |
0.00 |
|
Konstruksi Dalam Pengerjaan |
0 |
13,648,745,400 |
( 13,648,745,400) |
( 100.00) |
|
Akumulasi Penyusutan |
( 1,263,973,802) |
( 2,078,756,323) |
814,782,521 |
( 39.19) |
|
JUMLAH ASET TETAP |
36,297,523,977 |
17,792,391,081 |
18,505,132,896 |
104.00 |
|
ASET LAINNYA |
|
|
|
|
|
Aset Lain-lain |
105,396,000 |
38,516,000 |
66,880,000 |
173.64 |
|
Akumulasi Penyusutan/Amortisasi Aset Lainnya |
( 105,396,000) |
( 38,516,000) |
( 66,880,000) |
173.64 |
|
JUMLAH ASET LAINNYA |
0 |
0 |
0 |
0.00 |
|
JUMLAH ASET |
36,309,133,227 |
17,812,063,681 |
18,497,069,546 |
103.84 |
|
KEWAJIBAN |
|
|
|
|
|
KEWAJIBAN JANGKA PENDEK |
|
|
|
|
|
Utang
kepada Pihak Ketiga |
195,756 |
188,320 |
7,436 |
3.94 |
|
JUMLAH KEWAJIBAN JANGKA PENDEK |
195,756 |
188,320 |
7,436 |
3.94 |
|
JUMLAH KEWAJIBAN |
195,756 |
188,320 |
7,436 |
3.94 |
|
EKUITAS |
|
|
|
|
|
EKUITAS |
|
|
|
|
|
Ekuitas |
36,308,937,471 |
17,811,875,361 |
18,497,062,110 |
103.84 |
|
JUMLAH EKUITAS |
36,308,937,471 |
17,811,875,361 |
18,497,062,110 |
103.84 |
|
JUMLAH KEWAJIBAN DAN EKUITAS |
36,309,133,227 |
17,812,063,681 |
18,497,069,546 |
103.84 |
|
NAMA PERKIRAAN |
JUMLAH |
Kenaikan (Penurunan) |
||
|
2018 |
2017 |
Jumlah |
% |
|
|
1 |
2 |
3 |
4 |
5 |
|
ASET |
|
|
|
|
|
ASET LANCAR |
|
|
|
|
|
Persediaan |
11,609,250 |
19,672,600 |
( 8,063,350) |
( 40.98) |
|
JUMLAH ASET LANCAR |
11,609,250 |
19,672,600 |
( 8,063,350) |
( 40.98) |
|
ASET TETAP |
|
|
|
|
|
Tanah |
10,024,508,000 |
1,631,775,000 |
8,392,733,000 |
514.33 |
|
Peralatan dan Mesin |
1,047,333,703 |
1,086,969,328 |
( 39,635,625) |
( 3.64) |
|
Gedung dan Bangunan |
26,486,325,400 |
3,500,327,000 |
22,985,998,400 |
656.68 |
|
Aset Tetap Lainnya |
3,330,676 |
3,330,676 |
0 |
0.00 |
|
Konstruksi Dalam Pengerjaan |
0 |
13,648,745,400 |
( 13,648,745,400) |
( 100.00) |
|
Akumulasi Penyusutan |
( 1,263,973,802) |
( 2,078,756,323) |
814,782,521 |
( 39.19) |
|
JUMLAH ASET TETAP |
36,297,523,977 |
17,792,391,081 |
18,505,132,896 |
104.00 |
|
ASET LAINNYA |
|
|
|
|
|
Aset Lain-lain |
105,396,000 |
38,516,000 |
66,880,000 |
173.64 |
|
Akumulasi Penyusutan/Amortisasi Aset Lainnya |
( 105,396,000) |
( 38,516,000) |
( 66,880,000) |
173.64 |
|
JUMLAH ASET LAINNYA |
0 |
0 |
0 |
0.00 |
|
JUMLAH ASET |
36,309,133,227 |
17,812,063,681 |
18,497,069,546 |
103.84 |
|
KEWAJIBAN |
|
|
|
|
|
KEWAJIBAN JANGKA PENDEK |
|
|
|
|
|
Utang kepada Pihak Ketiga |
195,756 |
188,320 |
7,436 |
3.94 |
|
JUMLAH KEWAJIBAN JANGKA PENDEK |
195,756 |
188,320 |
7,436 |
3.94 |
|
JUMLAH KEWAJIBAN |
195,756 |
188,320 |
7,436 |
3.94 |
|
EKUITAS |
|
|
|
|
|
EKUITAS |
|
|
|
|
|
Ekuitas |
36,308,937,471 |
17,811,875,361 |
18,497,062,110 |
103.84 |
|
JUMLAH EKUITAS |
36,308,937,471 |
17,811,875,361 |
18,497,062,110 |
103.84 |
|
JUMLAH KEWAJIBAN DAN EKUITAS |
36,309,133,227 |
17,812,063,681 |
18,497,069,546 |
103.84 |
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