Kategori / Anomali coba / Anomali 29 NTB Minus
| No | level_1_full_code | level_2_full_code | kategori | assignment_id | kode_kbli | des_kbli | PJK | nama_usaha | metrik_biaya_produksi | metrik_biaya_pembelian | metrik_biaya_operasional | metrik_biaya_non_operasional | metrik_total_pengeluaran | metrik_pendapatan_barang_jasa | metrik_pendapatan_lainnya | metrik_nilai_tambah | metrik_total_aset | metrik_output | survey_period_id | rasio_biaya_pembelian_barang_terhadap_omzet | reklasifikasi_skala_usaha | rasio_ntb | produktivitas | flag_rasio_1_output_aset | flag_rasio_2_upah_ntb | flag_rasio_3_ntb_output | link_fasih_sm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 881 | 73 | 7302 | Q | 7d9fe37c-2a19-4f86-884e-38a87c9a3be0 | 85102 | Pendidikan Taman Kanak-Kanak Umum Swasta | Direktorat Neraca Produksi | TK AISYAH PUNRANGA | 0.00 | 0.00 | 12240000.00 | 0.00 | 12240000.00 | 9000000.00 | 3240000.00 | -3240000.00 | 117000000.00 | 9000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.360000 | 3000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7d9fe37c-2a19-4f86-884e-38a87c9a3be0 |
| 882 | 73 | 7302 | Q | 9346e440-2f36-491f-9aef-74c604d18aec | 85102 | Pendidikan Taman Kanak-Kanak Umum Swasta | Direktorat Neraca Produksi | TK BORONG JATIE | 7200000.00 | 0.00 | 1500000.00 | 50000.00 | 8750000.00 | 5760000.00 | 0.00 | -2940000.00 | 30000000.00 | 5760000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.510417 | 1920000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9346e440-2f36-491f-9aef-74c604d18aec |
| 883 | 73 | 7302 | Q | a0703623-d8fe-4eea-a0f2-2dfb19468843 | 85102 | Pendidikan Taman Kanak-Kanak Umum Swasta | Direktorat Neraca Produksi | TK SAMINDARA | 27700000.00 | 0.00 | 15000000.00 | 0.00 | 54700000.00 | 16200000.00 | 38500000.00 | -26500000.00 | 85000000.00 | 16200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.635802 | 4050000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a0703623-d8fe-4eea-a0f2-2dfb19468843 |
| 884 | 73 | 7302 | Q | 04b1f77a-35a2-465d-8c28-67e57c7f5d99 | 85103 | Pendidikan Prasekolah Keagamaan Islam | Direktorat Neraca Produksi | RA AN NUR BONTOBAHARI | 3000000.00 | 0.00 | 420000.00 | 180000.00 | 6000000.00 | 3000000.00 | 5400000.00 | -420000.00 | 100000000.00 | 3000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.140000 | 500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/04b1f77a-35a2-465d-8c28-67e57c7f5d99 |
| 885 | 73 | 7302 | Q | 0533f3d1-e3a5-4189-aa72-aeb811ed9712 | 85103 | Pendidikan Prasekolah Keagamaan Islam | Direktorat Neraca Produksi | TK RAUDHATUL ATHFAL | 0.00 | 0.00 | 620000.00 | 3121000.00 | 4241000.00 | 230000.00 | 6900000.00 | -390000.00 | 28100000.00 | 230000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.695652 | 115000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0533f3d1-e3a5-4189-aa72-aeb811ed9712 |
| 886 | 73 | 7302 | Q | a87730e9-64a4-49ea-94e3-e8256bebccc3 | 85201 | Pendidikan Dasar Umum Pemerintah | Direktorat Neraca Produksi | SDN 38 GATTARENG | 0.00 | 0.00 | 213001100.00 | 0.00 | 263001100.00 | 100000000.00 | 0.00 | -113001100.00 | 400000000.00 | 100000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.130011 | 5882352.941176 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a87730e9-64a4-49ea-94e3-e8256bebccc3 |
| 887 | 73 | 7302 | Q | 2e506296-9ffc-4d80-bdbe-1fedef997378 | 85201 | Pendidikan Dasar Umum Pemerintah | Direktorat Neraca Produksi | SD NEGERI 329 PALAMBARAE | 277300000.00 | 0.00 | 12000000.00 | 500001.00 | 291800001.00 | 277300000.00 | 0.00 | -12000000.00 | 530000000.00 | 277300000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.043274 | 138650000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2e506296-9ffc-4d80-bdbe-1fedef997378 |
| 888 | 73 | 7302 | Q | 653d40d7-8135-44cb-811e-7cdc35c8a557 | 85311 | Pendidikan Menengah Pertama Umum Pemerintah | Direktorat Neraca Produksi | SMPN 24 BULUKUMBA | 0.00 | 0.00 | 63620000.00 | 0.00 | 97490000.00 | 6749600.00 | 97674960.00 | -56870400.00 | 246000000.00 | 6749600.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -8.425744 | 613600.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/653d40d7-8135-44cb-811e-7cdc35c8a557 |
| 889 | 73 | 7302 | Q | fcbd3154-7a0c-45df-aba5-6c17a1de549a | 85315 | Pendidikan Menengah Atas Umum Pemerintah | Direktorat Neraca Produksi | SMAN 16 BULUKUMBA | 0.00 | 0.00 | 205110000.00 | 0.00 | 297110000.00 | 92000000.00 | 205110000.00 | -113110000.00 | 400000000.00 | 92000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.229457 | 4000000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/fcbd3154-7a0c-45df-aba5-6c17a1de549a |
| 890 | 73 | 7302 | Q | ea27b92a-e657-44ce-a048-779bb24a82d8 | 85541 | Pendidikan Pesantren Lainnya | Direktorat Neraca Produksi | RUMAH TAHFIZ GRATIS (AL KAUTSAR) | 0.00 | 0.00 | 255450000.00 | 150000.00 | 255600000.00 | 252000000.00 | 3600000.00 | -3450000.00 | 515000000.00 | 252000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.013690 | 126000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ea27b92a-e657-44ce-a048-779bb24a82d8 |
| 891 | 73 | 7302 | Q | 55d136ca-3724-4936-900c-42570aa6a24a | 85542 | Pendidikan Keagamaan Islam Nonformal | Direktorat Neraca Produksi | PONDOK TAHFIDZ JANNATUL FIRDAUS | 2000000.00 | 0.00 | 310000000.00 | 500000.00 | 314500000.00 | 304500000.00 | 10000000.00 | -7500000.00 | 260000000.00 | 304500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.024631 | 152250000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/55d136ca-3724-4936-900c-42570aa6a24a |
| 892 | 73 | 7302 | Q | 7328a2ef-47b5-483f-ba52-99099a8d7615 | 85549 | Pendidikan Keagamaan Lainnya YTDL | Direktorat Neraca Produksi | PESANTREN TAHFIDZUL QUR'AN PUTRA NURUTTAUHID BULUKUMBA | 240000000.00 | 0.00 | 60000000.00 | 500000.00 | 390500000.00 | 250000000.00 | 180000000.00 | -50000000.00 | 1050000000.00 | 250000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.200000 | 50000000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7328a2ef-47b5-483f-ba52-99099a8d7615 |
| 893 | 73 | 7302 | Q | 17914c94-8a2c-4914-b85a-72fb0c26582d | 85595 | Pendidikan Bimbingan Belajar Dan Konseling Swasta | Direktorat Neraca Produksi | SEKOLAH MTS POSSI TANAH | 500000.00 | 0.00 | 10000000.00 | 300000.00 | 20900000.00 | 10000000.00 | 15000000.00 | -500000.00 | 0.00 | 10000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.050000 | 434782.608696 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/17914c94-8a2c-4914-b85a-72fb0c26582d | |
| 894 | 73 | 7302 | Q | 4b45419e-8777-402a-87c8-0002b44a028e | 85599 | Pendidikan Lainnya Swasta | Direktorat Neraca Produksi | TK (DHARMA WANITA BURUNG NURI ) | 9000000.00 | 0.00 | 35000000.00 | 1600000.00 | 45600000.00 | 36600000.00 | 9000000.00 | -7400000.00 | 315000000.00 | 36600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.202186 | 7320000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4b45419e-8777-402a-87c8-0002b44a028e |
| 895 | 73 | 7302 | Q | 551068a7-02e7-4eea-bc6e-ddff9108ff0e | 85699 | Kegiatan Penunjang Pendidikan Lainnya | Direktorat Neraca Produksi | TK PAUD NURUL AINI | 0.00 | 0.00 | 300000.00 | 120000.00 | 2420000.00 | 150000.00 | 0.00 | -150000.00 | 55000000.00 | 150000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 37500.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/551068a7-02e7-4eea-bc6e-ddff9108ff0e |
| 896 | 73 | 7302 | R | 4d1a5e94-9b9b-4adc-a535-c304e8a70488 | 86910 | Aktivitas Jasa Intermediasi untuk Kesehatan Medis, Kedokteran Gigi, dan Pelayanan Kesehatan Manusia Lainnya | Direktorat Neraca Produksi | LISA DENTA MEDIKA | 0.00 | 0.00 | 1800000000.00 | 300000000.00 | 2157600000.00 | 36000000.00 | 0.00 | -1764000000.00 | 0.00 | 36000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -49.000000 | 6000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4d1a5e94-9b9b-4adc-a535-c304e8a70488 | |
| 897 | 73 | 7302 | R | 50effb27-4412-4fc6-b539-655dfe741541 | 86910 | Aktivitas Jasa Intermediasi untuk Kesehatan Medis, Kedokteran Gigi, dan Pelayanan Kesehatan Manusia Lainnya | Direktorat Neraca Produksi | APOTIK( RIDWAN AMK (RIDWAN AMK) | 50000000.00 | 0.00 | 500000.00 | 0.00 | 52500000.00 | 10000000.00 | 5000000.00 | -40500000.00 | 100000000.00 | 10000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.050000 | 10000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/50effb27-4412-4fc6-b539-655dfe741541 |
| 898 | 73 | 7302 | R | 2fe7e3a9-375c-4af2-9b64-6789958d60a3 | 86993 | Aktivitas Pelayanan Penunjang Kesehatan | Direktorat Neraca Produksi | POSKESDES | 13000000.00 | 0.00 | 240000.00 | 0.00 | 16740000.00 | 1500000.00 | 0.00 | -11740000.00 | 190000000.00 | 1500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -7.826667 | 500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2fe7e3a9-375c-4af2-9b64-6789958d60a3 |
| 899 | 73 | 7302 | S | 522119d9-80a8-4ac6-b7cc-71487fffdb08 | 91424 | Taman Wisata Alam | Direktorat Statistik Jasa | DANAU LURAYYA | 265800000.00 | 0.00 | 78000000.00 | 0.00 | 409800000.00 | 120000000.00 | 110400000.00 | -223800000.00 | 0.00 | 120000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.865000 | 17142857.142857 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/522119d9-80a8-4ac6-b7cc-71487fffdb08 | |
| 900 | 73 | 7302 | S | 2163026f-54c3-499b-adcc-aa368e9daa9b | 93299 | Aktivitas Hiburan dan Rekreasi Lainnya YTDL | Direktorat Statistik Jasa | ASYIFA PLAYGORUND | 240000000.00 | 0.00 | 2400000.00 | 0.00 | 248400000.00 | 54000000.00 | 0.00 | -188400000.00 | 0.00 | 54000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -3.488889 | 27000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2163026f-54c3-499b-adcc-aa368e9daa9b | |
| 901 | 73 | 7302 | T | 5552c819-2faa-4cc6-a02e-ae50f5b8bd21 | 95210 | Reparasi dan Pemeliharaan Alat-alat Elektronik Konsumen | Direktorat Statistik Distribusi | TOKO ALFARI SERVICE | 60000000.00 | 0.00 | 1200000.00 | 19200000.00 | 80400000.00 | 12000000.00 | 0.00 | -49200000.00 | 0.00 | 12000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.100000 | 12000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5552c819-2faa-4cc6-a02e-ae50f5b8bd21 | |
| 902 | 73 | 7302 | T | 3c31a642-70f2-4dd7-86ba-18e359cada1e | 95210 | Reparasi dan Pemeliharaan Alat-alat Elektronik Konsumen | Direktorat Statistik Distribusi | HEVI CELL | 360000000.00 | 0.00 | 13500000.00 | 0.00 | 373500000.00 | 60000000.00 | 0.00 | -313500000.00 | 0.00 | 60000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -5.225000 | 60000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3c31a642-70f2-4dd7-86ba-18e359cada1e | |
| 903 | 73 | 7302 | T | 7de1d66e-7e37-4b30-b3af-c525571598cb | 95291 | Aktivitas Vermak Pakaian | Direktorat Statistik Distribusi | MENERIMA JAHITAN,PERMAK PAKAIAN | 24000000.00 | 0.00 | 3600000.00 | 0.00 | 27600000.00 | 7200000.00 | 0.00 | -20400000.00 | 0.00 | 7200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.833333 | 7200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7de1d66e-7e37-4b30-b3af-c525571598cb | |
| 904 | 73 | 7302 | T | 5e8fcaad-a077-4996-bd1e-3829cba7b2dc | 95291 | Aktivitas Vermak Pakaian | Direktorat Statistik Distribusi | USAHA VERMAK PAKAIAN (MENTARI) | 300000.00 | 0.00 | 200000.00 | 0.00 | 500000.00 | 250000.00 | 0.00 | -250000.00 | 35500000.00 | 250000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 250000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5e8fcaad-a077-4996-bd1e-3829cba7b2dc |
| 905 | 73 | 7302 | T | 9299c934-690a-445e-b7de-0eb5c543c952 | 95312 | Pencucian dan Salon Mobil | Direktorat Statistik Distribusi | MANDI OTO | 0.00 | 0.00 | 50000000.00 | 50000.00 | 55050000.00 | 25000000.00 | 0.00 | -25000000.00 | 7500000.00 | 25000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 12500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9299c934-690a-445e-b7de-0eb5c543c952 |
| 906 | 73 | 7302 | T | 24264160-3fe7-4116-8463-2a6d018dddb8 | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | BENGKEL (RUDI) | 5000000.00 | 0.00 | 0.00 | 0.00 | 5000000.00 | 1000000.00 | 0.00 | -4000000.00 | 9000000.00 | 1000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.000000 | 1000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/24264160-3fe7-4116-8463-2a6d018dddb8 |
| 907 | 73 | 7302 | T | 70f06327-2ed3-45fc-bcf7-12fc6a7c6565 | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | BENGKEL (TOSMIATI KR BOMBANG) | 258960000.00 | 0.00 | 289200.00 | 0.00 | 259489200.00 | 120000.00 | 0.00 | -259129200.00 | 0.00 | 120000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2159.410000 | 60000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/70f06327-2ed3-45fc-bcf7-12fc6a7c6565 | |
| 908 | 73 | 7302 | T | 657f9084-17bb-4baa-828f-7e52192bdbbf | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | BENGKEL GHAITSA MOTOR (SADDAN) | 3000000.00 | 0.00 | 480000.00 | 0.00 | 3480000.00 | 2500000.00 | 2000000.00 | -980000.00 | 15000000.00 | 2500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.392000 | 2500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/657f9084-17bb-4baa-828f-7e52192bdbbf |
| 909 | 73 | 7302 | T | 7beb3fc1-ca7a-4285-b671-5a61bc734a07 | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | ISYONG BENGKEL (IRSAN) | 17000000.00 | 0.00 | 300000.00 | 10000.00 | 17310000.00 | 5700000.00 | 19480000.00 | -11600000.00 | 17000000.00 | 5700000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.035088 | 2850000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7beb3fc1-ca7a-4285-b671-5a61bc734a07 |
| 910 | 73 | 7302 | T | f3dd9e4b-138b-40c8-a51c-4b09147c33fd | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | BENGKEL MOTOR (WAHYUDIN) | 27500000.00 | 0.00 | 3600000.00 | 0.00 | 31100000.00 | 11700000.00 | 37000000.00 | -19400000.00 | 35000000.00 | 11700000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.658120 | 11700000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f3dd9e4b-138b-40c8-a51c-4b09147c33fd |
| 911 | 73 | 7302 | T | 271fef86-3c94-46fb-9fd0-cd5193098ea3 | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | BENGKEL MOTOR SYAMSUDDIN | 12000000.00 | 0.00 | 1500000.00 | 350000.00 | 13850000.00 | 10960000.00 | 6000000.00 | -2540000.00 | 80000000.00 | 10960000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.231752 | 10960000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/271fef86-3c94-46fb-9fd0-cd5193098ea3 |
| 912 | 73 | 7302 | T | a9a222af-ab18-40c8-8b57-755e259bb0da | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | BENGKEL ASRUL | 0.00 | 0.00 | 6000000.00 | 120000.00 | 6120000.00 | 1800000.00 | 0.00 | -4200000.00 | 0.00 | 1800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.333333 | 900000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a9a222af-ab18-40c8-8b57-755e259bb0da | |
| 913 | 73 | 7302 | T | a5cb791c-409d-4e0b-95cd-a04740f70edf | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | BENGKEL KAMARUDDIN (KAMARUDDIN) | 12000000.00 | 0.00 | 1500000.00 | 17000.00 | 17537000.00 | 7200000.00 | 17000000.00 | -6300000.00 | 24000000.00 | 7200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.875000 | 3600000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a5cb791c-409d-4e0b-95cd-a04740f70edf |
| 914 | 73 | 7302 | T | f393f8c9-3912-4fd4-9478-465687748973 | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | BENGKEL MOTOR (BAHRUN) | 84000000.00 | 0.00 | 1200000.00 | 0.00 | 85200000.00 | 3600000.00 | 0.00 | -81600000.00 | 0.00 | 3600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -22.666667 | 3600000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f393f8c9-3912-4fd4-9478-465687748973 | |
| 915 | 73 | 7302 | T | 3d64a643-b517-4517-be52-9f89dd4636a3 | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | USAHA BENGKEL (SAPARUDDIN) | 120000000.00 | 0.00 | 400000.00 | 200000.00 | 120600000.00 | 2000000.00 | 0.00 | -118400000.00 | 100000000.00 | 2000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -59.200000 | 2000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3d64a643-b517-4517-be52-9f89dd4636a3 |
| 916 | 73 | 7302 | T | 527fae05-9f71-422a-a74c-6a4963d35df2 | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | UPT BENGKEL BUSTAN | 2000000.00 | 0.00 | 700000.00 | 0.00 | 2700000.00 | 2000000.00 | 1000000.00 | -700000.00 | 21000000.00 | 2000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.350000 | 2000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/527fae05-9f71-422a-a74c-6a4963d35df2 |
| 917 | 73 | 7302 | T | d8b1f580-8765-4131-992c-dce68c255df1 | 96100 | Aktivitas Pencucian dan Pembersihan Produk Tekstil dan Bulu | Direktorat Neraca Produksi | USAHA LAUNDRY | 0.00 | 0.00 | 9000000.00 | 100000.00 | 9100000.00 | 700000.00 | 0.00 | -8300000.00 | 8000000.00 | 700000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -11.857143 | 700000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d8b1f580-8765-4131-992c-dce68c255df1 |
| 918 | 73 | 7302 | T | 17018410-e3bf-4056-bcb5-5d0c759af0f5 | 96210 | Aktivitas Penataan dan Pangkas Rambut | Direktorat Neraca Produksi | FANDI BARBERSHOP | 12000000.00 | 0.00 | 600000.00 | 0.00 | 12600000.00 | 6000000.00 | 0.00 | -6600000.00 | 0.00 | 6000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.100000 | 6000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/17018410-e3bf-4056-bcb5-5d0c759af0f5 | |
| 919 | 73 | 7302 | T | 29202e92-feb1-4346-a6fb-71be4dfad8fb | 96210 | Aktivitas Penataan dan Pangkas Rambut | Direktorat Neraca Produksi | BARBERSHOP (FITRA ASRI) | 384000000.00 | 0.00 | 10200000.00 | 0.00 | 394200000.00 | 160800000.00 | 0.00 | -233400000.00 | 0.00 | 160800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.451493 | 160800000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/29202e92-feb1-4346-a6fb-71be4dfad8fb | |
| 920 | 73 | 7302 | T | f479c3be-088c-41a2-aeaf-6ec916977000 | 96210 | Aktivitas Penataan dan Pangkas Rambut | Direktorat Neraca Produksi | MAHKOTA BARBERSHOP | 24000000.00 | 0.00 | 7008000.00 | 0.00 | 31008000.00 | 18000000.00 | 0.00 | -13008000.00 | 0.00 | 18000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.722667 | 18000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f479c3be-088c-41a2-aeaf-6ec916977000 |