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Contoh Laporan Keuangan Ekonomi Koperasi
Contoh Laporan Keuangan Ekonomi Koperasi
Contoh Laporan Keuangan Ekonomi Koperasi
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Contoh Laporan Keuangan Ekonomi Koperasi

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  • 1. Koperasi “JAYA MANDIRI” Jln.Kancil VII Cikarang Timur Neraca Per Januari 2011 sampai Juli 2011AKTIVA PASSIVA DESKRIPSI SALDO DESKRIPSI SALDO*Aktiva Lancar *Kewajiban dan Modal Kas 214.000.000 Hutang Lancar 122.000.000 Piutang dagang - anggota 90.000.000 Hutang dagang – anggota 125.000.000 Piutang dagang bkn anggota 110.800.000 Hutang dagang bkn anggota 75.000.000 Perlengkapan 12.400.000 Hutang bank 150.000.000 Persediaan ATK 40.000.000 Simpanan sukarela 205.000.000 Simpanan pokok 220.850.000*Aktiva Tetap Simpanan wajib 234.000.000 Tanah 250.000.000 Cadangan koperasi 109.350.000 Bangunan 450.000.000 Modal Penyertaan Anggota 305.000.000 Peralatan 25.000.000 SHU belum dibagi 624.055.000 Akumulasi Penyusutan Bangunan 10.350.000 Modal Penyertaan Anggota 20.500.000.000 Total Aktiva 21.702.550.000 Total Passiva 21.702.550.000
  • 2. PENDAPATANPendapatan Bunga Modal Penyertaan 620.955.000Simpanan Anggota 780.850.000 TOTAL PENDAPATAN 1.180.850.000PENDAPATAN SIMPAN PINJAMPendapatan lain-lain 325.000.000Bunga Simpanan Anggota 155.000.000Bunga Modal Penyertaan 150.000.000Bunga Pinjaman Bank 45.000.000 SUB TOTAL 675.000.000BIAYA OPERASIONALHonor Ketua Umum 15.000.000Honor Pengurus Lainnya 9.000.000Gaji Karyawan / Pegawai 50.750.000Honor Pengawas 7.000.000Pengeluaran Lain-lain 7.500.000Pembelian ATK 6.000.000Transportasi 5.000.000Biaya Peralatan 2.500.000 Total 102.750.000 Sub Total 777.750.000 SHU yang belum dibagi 624.055.000

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