LAPORAN
RUGI LABA KOPERASI
TAHUN
2017
|
NO
|
URAIAN
|
RP
|
RP
|
|
|
1
|
Pendapatan
|
|
|
|
|
|
|
Jasa
bunga
|
129.296.000
|
|
|
|
|
Jasa
lain-lain
|
31.790.000
|
|
|
|
|
|
|
161.086.000
|
|
|
Pendapatan
lain
|
|
|
|
|
|
|
Jasa
bunga di bank
|
0
|
|
|
|
|
Total
|
|
161.086.000
|
|
2
|
Biaya
usaha
|
|
|
|
|
|
|
Jasa
bunga deposito
|
18.352.000
|
|
|
|
|
Biaya
penagihan
|
11.382.000
|
|
|
|
|
Biaya
gaji
|
50.400.000
|
|
|
|
|
Biaya
operasional
|
6.857.000
|
|
|
|
|
Rapat
|
1.963.000
|
|
|
|
|
Koran
|
1.735.000
|
|
|
|
|
Listrik
|
2.209.000
|
|
|
|
|
Limid
|
2.528.000
|
|
|
|
|
|
|
95.426.000
|
|
3
|
Pajak
|
|
|
-
|
|
4
|
RAT
|
|
|
4.000.000
|
|
5
|
Cadangan
modal
|
|
|
19.660.000
|
|
6
|
Laba
|
|
|
42.000.000
|
LAPORAN
NERACA KOPERASI
TAHUN
2017
|
Uraian
|
RP
|
Uraian
|
RP
|
|
Kas
|
92.439.000
|
Simpanan
|
267.732.000
|
|
Piutang
|
534.672.000
|
RAT
|
-
|
|
Inventaris
|
1.675.000
|
Cadangan usaha
|
5.412.000
|
|
|
|
Cadangan gedung
|
196.087.000
|
|
|
|
Cadangan pinjaman
|
14.114.000
|
|
|
|
Cadangan
pendidikan
|
8.387.000
|
|
|
|
Cadangan sosial
|
35.000
|
|
|
|
Modal
|
70.130.000
|
|
|
|
Laba
|
65.660.000
|
|
|
|
Jasa pengurus
|
6.229.000
|
|
|
628.786.000
|
|
628.786.000
|
PEMBAGIAN
PROSENTASE
|
Uraian
|
Prosentase
|
RP
|
|
Pengurus
|
15 %
|
6.300.000
|
|
Modal
|
10 %
|
4.200.000
|
|
Cadangan sosial
|
5 %
|
2.100.000
|
|
Cadangan pendidikan
|
5 %
|
2.100.000
|
|
P.H pinjaman
|
10 %
|
4.200.000
|
|
Cadangan gedung
|
15 %
|
6.300.000
|
|
Simpanan anggota
|
40 %
|
16.800.000
|
|
|
100 %
|
|
|
Total
|
|
42.000.000
|
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