Laporan Posisi Keuangan
| ASET | KEWAJIBAN | ||||
|---|---|---|---|---|---|
| 111100 | Kas ditangan | Rp 23,262,000 | 211000 | Utang Usaha | Rp 26,000,000 |
| 111210 | Kas di BCA | Rp 52,000,000 | 212000 | Utang Usaha | Rp 15,000,000 |
| 112200 | Kas diBRI | Rp 38,000,000 | 221000 | Utang Bank | Rp 23,000,000 |
| 112100 | Piutang Usaha | Rp 28,000,000 | |||
| 112200 | PIutang Asuransi BPJS | Rp 38,000,000 | |||
| 112300 | Piutang Wesel | Rp 7,000,000 | |||
| 113000 | Perlengkapan | Rp 2,200,000 | MODAL | ||
| 114100 | Persediaan Obat Paramex | Rp 982,000 | MODAL | ||
| 114200 | Persediaan Obat Panadol | Rp 1,112,000 | 311000 | Modal | Rp 167,561,000 |
| 121100 | Tanah | Rp 50,000,000 | 312000 | Modal Inventori | Rp 50,995,000 |
| 121200 | Gedung | Rp 70,000,000 | 313000 | Modal Pemilik | Rp 32,000,000 |
| 121210 | Akumulasi Penyusutan Gedung | Rp 12,000,000 | |||
| 122100 | Peralatan | Rp 16,000,000 | |||
| TOTAL | Rp 314,556,000 | TOTAL | Rp 314,556,000 |