Professional Documents
Culture Documents
URAIAN
TAHUN
2010
( Rp )
2
TAHUN
2009
( Rp )
2
KENAIKAN/PENURUNAN
JUMLAH
%
( Rp )
4
5
ASET
ASET LANCAR
Kas
Kas di Bank
Kas di Bendahara Pengeluaran
Kas di Bendahara Penerimaaan
Investasi Jangka Pendek
Piutang
Piutang Pajak
Piutang Retribusi
Piutang Dana Bagi Hasil
Piutang Dana Bagi Alokasi Umum
Piutang Dana Bagi Alokasi Khusus
Bagian Lancar Pinjaman Kepada BUMD
Bagian Lancar Tagihan Penjualan Angsuran
Bagian Lancar Tuntutan Ganti Rugi
Piutang Lainnya
Persediaan
Investasi Jangka Panjang
Investasi Nonpermanen
Pinjaman kepada Perusahaan Negara
Pinjaman kepada Perusahaan Daerah
Pinjaman kepaa Pemerintah daerah lainnya
26,296,440,021.57
2,444,225,070.00
2,432,458,570.00
11,766,500.00
23,504,732,941.00
11,580,151,052.00
8,531,590,542.00
3,048,560,510.00
20,517,958,408.57
20,517,958,408.57
-
9,560,866,222.00
9,560,866,222.00
-
3,334,256,543.00
2,363,715,667.00
106,540,239,727.30
9,825,000,000.00
9,825,000,000.00
64,584,062,056.30
43,082,215.00
1,850,381,470.00
143,203,750.00
16,800,000.00
9,033,051,425.00
341,682,522.00
40,981,173,899.30
12,174,686,775.00
28,488,268,100.00
28,488,268,100.00
86,928,809,112.30
9,825,000,000.00
9,825,000,000.00
46,008,921,266.30
6,232,215.00
1,647,581,470.00
133,158,000.00
660,000.00
4,496,750,365.00
299,125,847.00
37,254,952,296.30
2,170,461,073.00
27,772,978,275.00
27,772,978,275.00
3,581,517,521.00
-
3,260,517,521.00
-
307,041,200.00
3,274,476,321.00
307,041,200.00
2,953,476,321.00
2,791,707,080.57
11.88
(9,135,925,982.00) (78.89)
(6,099,131,972.00) (71.49)
(3,036,794,010.00) (99.61)
10,957,092,186.57 114.60
10,957,092,186.57 114.60
970,540,876.00
41.06
19,611,430,615.00
18,575,140,790.00
36,850,000.00
202,800,000.00
10,045,750.00
16,140,000.00
4,536,301,060.00
42,556,675.00
3,726,221,603.00
10,004,225,702.00
715,289,825.00
715,289,825.00
22.56
40.37
12.31
100.00
100.88
14.23
10.00
460.93
2.58
2.58
321,000,000.00
321,000,000.00
9.85
10.87
URAIAN
1
Aset Tetap Lainnya
Buku dan Perpustakaan
Barang Bercorak Kesenian/Kebudayaan
Hewan/Ternak dan Tumbuhan
Konstruksi dalam pengerjaan
Konstruksi dalam pengerjaan
Akumulasi Penyusutan Aset Tetap
Akumulasi Penyusutan Aset Tetap
DANA CADANGAN
Dana Cadangan
ASET LAINNYA
Tagihan Penjualan Angsuran
Tuntutan Ganti Rugi
Kemitraan dengan Pihak Ketiga
Aset Tak Berwujud
Aset Lain-lain
TAHUN
2010
( Rp )
2
TAHUN
2009
( Rp )
2
61,392,050.00
50,669,050.00
8,223,000.00
2,500,000.00
-
61,392,050.00
50,669,050.00
8,223,000.00
2,500,000.00
-
KENAIKAN/PENURUNAN
JUMLAH
%
( Rp )
4
5
390,855,704.00
390,855,704.00
726,989,710.70
726,989,710.70
133,227,535,452.87
111,160,531,764.00
22,067,003,688.87
19.85
KEWAJIBAN
10,346,077,845.08
9,675,122,329.00
670,955,516.08
6.93
10,346,077,845.08
10,346,077,845.08
9,675,122,329.00
5,840,064,648.00
3,835,057,681.00
670,955,516.08
(5,840,064,648.00)
6,511,020,164.08
6.93
(100)
169.78
JUMLAH ASET
122,881,457,607.79
15,950,362,176.49
2,432,458,570.00
20,517,958,408.57
3,334,256,543.00
(10,346,077,845.08)
11,766,500.00
106,931,095,431.30
106,540,239,727.30
390,855,704.00
-
(336,134,006.70)
(336,134,006.70)
101,485,409,435.00
21,396,048,172.79
(46.24)
(46.24)
21.08
13,829,610,612.00
8,531,590,542.00
9,560,866,222.00
2,363,715,667.00
(9,675,122,329.00)
2,120,751,564.49
(6,099,131,972.00)
10,957,092,186.57
970,540,876.00
(670,955,516.08)
15.33
(71.49)
114.60
41.06
6.93
3,048,560,510.00
87,655,798,823.00
86,928,809,112.30
726,989,710.70
-
(3,036,794,010.00)
19,275,296,608.30
19,611,430,615.00
(336,134,006.70)
-
(100)
21.99
22.56
(46.24)
-
133,227,535,452.87
111,160,531,764.00
22,067,003,688.87
19.85