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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1201 | 73 | 7303 | G | 73389ecf-6879-4712-bac9-43299ad67eb7 | 47901 | Platform Digital Intermediasi Perdagangan Eceran | Direktorat Statistik Distribusi | AFFILIATOR TIKTOK (AMANDA AYU LESTARI) | 0.00 | 0.00 | 195000.00 | 5000.00 | 200000.00 | 100000.00 | 0.00 | -95000.00 | 6200000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.950000 | 100000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/73389ecf-6879-4712-bac9-43299ad67eb7 |
| 1202 | 73 | 7303 | H | ae2eb361-f042-4682-be99-e2dc2833ab9a | 49295 | Angkutan Sewa | Direktorat Statistik Distribusi | SOPIR TRAVEL (RAHMAT) | 0.00 | 0.00 | 10000000.00 | 0.00 | 10000000.00 | 6000000.00 | 0.00 | -4000000.00 | 170000000.00 | 6000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.666667 | 6000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ae2eb361-f042-4682-be99-e2dc2833ab9a |
| 1203 | 73 | 7303 | H | 0624d800-cf5b-4330-b735-f626793caa7a | 49297 | Angkutan Tidak Bermotor untuk Penumpang | Direktorat Statistik Distribusi | TUKANG BECAK (SULAIMAN) | 0.00 | 0.00 | 500000.00 | 5000.00 | 505000.00 | 40000.00 | 9600000.00 | -460000.00 | 12450000.00 | 40000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -11.500000 | 40000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0624d800-cf5b-4330-b735-f626793caa7a |
| 1204 | 73 | 7303 | H | bad4df58-1df2-4bba-9042-fe8993ab8db7 | 50143 | Angkutan Penyeberangan Umum Dalam Kabupaten/kota untuk Barang | Direktorat Statistik Distribusi | UTP SOPIR ANGKUTAN (RASANG) | 150000000.00 | 0.00 | 50000000.00 | 2000000.00 | 202000000.00 | 186000000.00 | 0.00 | -14000000.00 | 200000.00 | 186000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.075269 | 186000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/bad4df58-1df2-4bba-9042-fe8993ab8db7 |
| 1205 | 73 | 7303 | H | 6e164ecc-4077-463e-9e3c-db571d7fbfbc | 53200 | Aktivitas Kurir | Direktorat Statistik Distribusi | KURIR MAKANAN (HUSNA) | 0.00 | 0.00 | 4015000.00 | 0.00 | 4015000.00 | 200000.00 | 0.00 | -3815000.00 | 21000000.00 | 200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -19.075000 | 200000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6e164ecc-4077-463e-9e3c-db571d7fbfbc |
| 1206 | 73 | 7303 | H | c72e7d1e-d0c5-40eb-91f3-0ab92da5ff5a | 53309 | Jasa Intermediasi Pos dan Kurir Lainnya | Direktorat Statistik Distribusi | KURIR(NASRULLAH) | 5040000.00 | 0.00 | 450000.00 | 230000.00 | 5720000.00 | 2400000.00 | 0.00 | -3090000.00 | 10000000.00 | 2400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.287500 | 2400000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c72e7d1e-d0c5-40eb-91f3-0ab92da5ff5a |
| 1207 | 73 | 7303 | I | 81ac8fa6-13a2-4f36-9e9e-408068172672 | 55909 | Penyediaan Akomodasi Lainnya YTDL | Direktorat Neraca Produksi | KOST 3 SRIKANDI (KASAPING) | 0.00 | 0.00 | 6000000000.00 | 2400000.00 | 6002400000.00 | 54000000.00 | 0.00 | -5946000000.00 | 0.00 | 54000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -110.111111 | 54000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/81ac8fa6-13a2-4f36-9e9e-408068172672 | |
| 1208 | 73 | 7303 | I | a3e747e5-74b1-45ff-b6a7-9c6fd48d2007 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | WARUNG NASI KUNING (BU ROS) | 85160000.00 | 0.00 | 2884000.00 | 0.00 | 88044000.00 | 86280000.00 | 12000000.00 | -1764000.00 | 2500000.00 | 86280000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.020445 | 86280000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a3e747e5-74b1-45ff-b6a7-9c6fd48d2007 |
| 1209 | 73 | 7303 | I | b056bd32-187d-4811-a622-2f438b56397b | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | JUAL INDOMIE SIRAM (SAHARIA) | 78000000.00 | 0.00 | 3480000.00 | 300000.00 | 81780000.00 | 78000000.00 | 15600000.00 | -3480000.00 | 10500000.00 | 78000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.044615 | 78000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b056bd32-187d-4811-a622-2f438b56397b |
| 1210 | 73 | 7303 | I | f7e78804-bdaf-49d2-ac96-f23acc317514 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | WARUNG LARISA (CUCU NURHASANAH) | 7200000.00 | 0.00 | 9600000.00 | 0.00 | 16800000.00 | 12000000.00 | 0.00 | -4800000.00 | 200000.00 | 12000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.400000 | 12000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f7e78804-bdaf-49d2-ac96-f23acc317514 |
| 1211 | 73 | 7303 | I | 1ee8a9e0-efc9-4abc-bc91-c01f8263717f | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | WARUNG MALIKA | 47800000.00 | 0.00 | 14125000.00 | 1500000.00 | 63425000.00 | 60000000.00 | 33600000.00 | -1925000.00 | 11000000.00 | 60000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.032083 | 30000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/1ee8a9e0-efc9-4abc-bc91-c01f8263717f |
| 1212 | 73 | 7303 | I | 4a795138-82a2-4b98-877f-7f1721ecd61f | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | NASI GORENG JAKARTA (MBA IHA) | 22800000.00 | 0.00 | 3835000.00 | 150000.00 | 26785000.00 | 18500000.00 | 0.00 | -8135000.00 | 0.00 | 18500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.439730 | 9250000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4a795138-82a2-4b98-877f-7f1721ecd61f | |
| 1213 | 73 | 7303 | I | 06749756-a5a4-48bb-8b1f-597da6b9c77f | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | USAHA MAKAN MINUM (SRI RAHAYU) | 300000.00 | 0.00 | 180000.00 | 0.00 | 480000.00 | 400000.00 | 0.00 | -80000.00 | 450000.00 | 400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.200000 | 400000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/06749756-a5a4-48bb-8b1f-597da6b9c77f |
| 1214 | 73 | 7303 | I | ce3f5911-bedc-4ab8-88bf-4a2fe9862e5a | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | USAHA MAKAN MINUM (ROSDIANA) | 12000000.00 | 0.00 | 6000000.00 | 0.00 | 18000000.00 | 2400000.00 | 0.00 | -15600000.00 | 0.00 | 2400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -6.500000 | 1200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ce3f5911-bedc-4ab8-88bf-4a2fe9862e5a | |
| 1215 | 73 | 7303 | I | bb7ddf16-1fbe-49ef-af72-535b068a91d4 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | PALLU BASA LAMBOCCA | 15600000.00 | 0.00 | 240000.00 | 0.00 | 15840000.00 | 4320000.00 | 0.00 | -11520000.00 | 0.00 | 4320000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.666667 | 4320000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/bb7ddf16-1fbe-49ef-af72-535b068a91d4 | |
| 1216 | 73 | 7303 | I | eac54cf6-e532-4693-a781-8b3f251d8aba | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | WARUNG BEGADANG | 180000000.00 | 0.00 | 6120000.00 | 0.00 | 186120000.00 | 167400000.00 | 108000000.00 | -18720000.00 | 0.00 | 167400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.111828 | 167400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/eac54cf6-e532-4693-a781-8b3f251d8aba | |
| 1217 | 73 | 7303 | I | 92453db2-b3ae-4650-964e-55048711c679 | 56102 | Aktivitas Penyediaan Makanan di Bangunan Tidak Tetap | Direktorat Statistik Jasa | BAKSO KELILING (ABD KADIR) | 237600000.00 | 0.00 | 6072000.00 | 0.00 | 243672000.00 | 1500000.00 | 396000000.00 | -242172000.00 | 15500000.00 | 1500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -161.448000 | 750000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/92453db2-b3ae-4650-964e-55048711c679 |
| 1218 | 73 | 7303 | I | 2835feab-1955-4df6-8ccc-82c61e6b5a8e | 56102 | Aktivitas Penyediaan Makanan di Bangunan Tidak Tetap | Direktorat Statistik Jasa | NASI KUNING HADRAH | 6000000.00 | 0.00 | 115000.00 | 0.00 | 6115000.00 | 2800000.00 | 0.00 | -3315000.00 | 3039999.00 | 2800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.183929 | 2800000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2835feab-1955-4df6-8ccc-82c61e6b5a8e |
| 1219 | 73 | 7303 | I | b7c57fbc-b902-4f0b-9ffe-bb0baae74473 | 56102 | Aktivitas Penyediaan Makanan di Bangunan Tidak Tetap | Direktorat Statistik Jasa | BAKSO KELILING (SIJAYA) | 288000000.00 | 0.00 | 2400000.00 | 1300000.00 | 291700000.00 | 144000000.00 | 0.00 | -146400000.00 | 92000000.00 | 144000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.016667 | 72000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b7c57fbc-b902-4f0b-9ffe-bb0baae74473 |
| 1220 | 73 | 7303 | I | 8b3ae9ca-e3c6-4a7d-b225-dd686b203d78 | 56102 | Aktivitas Penyediaan Makanan di Bangunan Tidak Tetap | Direktorat Statistik Jasa | USAHA MAKANAN JADI ( RAHMA) | 5760000.00 | 0.00 | 1152000.00 | 408000.00 | 7320000.00 | 5733000.00 | 3000000.00 | -1179000.00 | 200000.00 | 5733000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.205651 | 2866500.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8b3ae9ca-e3c6-4a7d-b225-dd686b203d78 |
| 1221 | 73 | 7303 | I | 8e820509-4384-4272-b4b7-15d2f9385478 | 56102 | Aktivitas Penyediaan Makanan di Bangunan Tidak Tetap | Direktorat Statistik Jasa | PALLU BASA MURAH | 180000000.00 | 0.00 | 7968000.00 | 0.00 | 187968000.00 | 144000000.00 | 60000000.00 | -43968000.00 | 0.00 | 144000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.305333 | 72000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8e820509-4384-4272-b4b7-15d2f9385478 | |
| 1222 | 73 | 7303 | I | c64d80fa-c3d3-4bd7-9362-b7353fb1f05e | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | SPPG SINOA BONTO TIRO | 4342392000.00 | 0.00 | 2220942600.00 | 0.00 | 8142627456.00 | 120000.00 | 0.00 | -6563214600.00 | 0.00 | 120000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -54693.455000 | 1481.481481 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c64d80fa-c3d3-4bd7-9362-b7353fb1f05e | |
| 1223 | 73 | 7303 | I | cc6b6c02-bd6a-4770-9d56-3e11bf490909 | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | SPPG Bantaeng Bantaeng Pallantikang 3 | 179498750.00 | 0.00 | 28426210.00 | 0.00 | 279964960.00 | 120000000.00 | 0.00 | -87924960.00 | 0.00 | 120000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.732708 | 1714285.714286 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/cc6b6c02-bd6a-4770-9d56-3e11bf490909 | |
| 1224 | 73 | 7303 | I | d1970c8a-f73d-4d8a-a5a8-5c0a0e31d506 | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | SPPG GANTARANGKEKE GANTARANGKEKE 2 | 2082817058.00 | 0.00 | 874500.00 | 0.00 | 2165566558.00 | 2073432058.00 | 0.00 | -10259500.00 | 3500000000.00 | 2073432058.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -0.004948 | 25917900.725000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d1970c8a-f73d-4d8a-a5a8-5c0a0e31d506 |
| 1225 | 73 | 7303 | I | 6b7720bc-93d4-45fc-8701-349164bbb606 | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | SPPG Eremerasa Mappilawing | 2286738000.00 | 0.00 | 2111727000.00 | 0.00 | 5069658960.00 | 263808000.00 | 72000000.00 | -4134657000.00 | 0.00 | 263808000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -15.672978 | 3297600.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6b7720bc-93d4-45fc-8701-349164bbb606 | |
| 1226 | 73 | 7303 | I | b105da0f-8376-4dfc-9805-308eb3980425 | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | SPPG BANTAENG PALLANTIKANG 04 | 3292297200.00 | 0.00 | 1935135360.00 | 0.00 | 10127205180.00 | 2232000000.00 | 0.00 | -2995432560.00 | 0.00 | 2232000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -1.342040 | 46500000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b105da0f-8376-4dfc-9805-308eb3980425 | |
| 1227 | 73 | 7303 | I | 8bd0ea61-9f05-4fb3-84ce-2e5dda71eafb | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | SPPG GANTARANGKEKE | 2394075691.00 | 0.00 | 575611000.00 | 0.00 | 3459812490.00 | 664852000.00 | 0.00 | -2304834691.00 | 1666726000000.00 | 664852000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -3.466688 | 8415848.101266 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8bd0ea61-9f05-4fb3-84ce-2e5dda71eafb |
| 1228 | 73 | 7303 | I | ac53e2df-0990-4638-b674-d02e1344c2ec | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | SPPG Bissappu Bonto Rita | 2398888800.00 | 0.00 | 258000000.00 | 540000.00 | 3126688800.00 | 2398888800.00 | 0.00 | -258000000.00 | 0.00 | 2398888800.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -0.107550 | 42837300.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ac53e2df-0990-4638-b674-d02e1344c2ec | |
| 1229 | 73 | 7303 | I | f119778d-972d-4573-be64-be039c78cfe7 | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | SPPG BANTAENG BISSAPPU BONTO JAI | 25574110320.00 | 0.00 | 126450199.00 | 0.00 | 26931481169.00 | 5307787400.00 | 0.00 | -20392773119.00 | 0.00 | 5307787400.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -3.842048 | 73719269.444444 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f119778d-972d-4573-be64-be039c78cfe7 | |
| 1230 | 73 | 7303 | I | 2287e7b7-bc60-4e33-a00f-7589d6726c53 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | JUAL MINUMAN (ASMA) | 57000.00 | 0.00 | 44000.00 | 0.00 | 101000.00 | 100000.00 | 0.00 | -1000.00 | 0.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.010000 | 100000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2287e7b7-bc60-4e33-a00f-7589d6726c53 | |
| 1231 | 73 | 7303 | I | c2f0e1a1-6a72-44ef-a232-729655f809eb | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KEDAI NURLIA (NURLIA) | 6000000.00 | 0.00 | 708000.00 | 0.00 | 6708000.00 | 1200000.00 | 0.00 | -5508000.00 | 0.00 | 1200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.590000 | 600000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c2f0e1a1-6a72-44ef-a232-729655f809eb | |
| 1232 | 73 | 7303 | I | 0a9d19db-934d-44cd-af82-bef91947037d | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KEDAI POP ICE (SUHARNI) | 3600000.00 | 0.00 | 600000.00 | 0.00 | 4200000.00 | 1200000.00 | 0.00 | -3000000.00 | 0.00 | 1200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.500000 | 1200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0a9d19db-934d-44cd-af82-bef91947037d | |
| 1233 | 73 | 7303 | I | 22714ffe-901e-4c98-8b48-d3a64a5c7fdc | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KEDAI POP ICE (DEVI) | 18000000.00 | 0.00 | 720000.00 | 0.00 | 18720000.00 | 7200000.00 | 0.00 | -11520000.00 | 0.00 | 7200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.600000 | 7200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/22714ffe-901e-4c98-8b48-d3a64a5c7fdc | |
| 1234 | 73 | 7303 | I | 7d561a48-6c69-43f0-965c-b2c9dfef4e65 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KEDAI ADELIA (ADELIA KIRANA PRATIWI) | 24000000.00 | 0.00 | 1440000.00 | 600000.00 | 26040000.00 | 15000000.00 | 0.00 | -10440000.00 | 0.00 | 15000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.696000 | 7500000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7d561a48-6c69-43f0-965c-b2c9dfef4e65 | |
| 1235 | 73 | 7303 | I | 578a21bd-8364-45da-a359-6ce495c637d6 | 56306 | Aktivitas Penyediaan Minuman Keliling/Tempat Tidak Tetap | Direktorat Statistik Jasa | USAHA JUAL ESCREAM KELILING (MULIADI) | 32000000.00 | 0.00 | 10800000.00 | 0.00 | 42800000.00 | 14200000.00 | 0.00 | -28600000.00 | 26500000.00 | 14200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.014085 | 14200000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/578a21bd-8364-45da-a359-6ce495c637d6 |
| 1236 | 73 | 7303 | I | ce707dc9-d44e-4ac3-87b8-6100dc0beeaf | 56306 | Aktivitas Penyediaan Minuman Keliling/Tempat Tidak Tetap | Direktorat Statistik Jasa | USAHA GORENGAN (ZUMROTUN) | 3000000.00 | 0.00 | 5280000.00 | 0.00 | 8280000.00 | 4800000.00 | 0.00 | -3480000.00 | 0.00 | 4800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.725000 | 1600000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ce707dc9-d44e-4ac3-87b8-6100dc0beeaf | |
| 1237 | 73 | 7303 | K | fffb4c6e-c4cf-4da3-8965-0723808a8a20 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | ANDIRA CELL (ANDIKA) | 0.00 | 5000000.00 | 4000000.00 | 500000.00 | 9500000.00 | 7000000.00 | 100000.00 | -2000000.00 | 200.00 | 2000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.714286 | Mikro | -1.000000 | 1000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/fffb4c6e-c4cf-4da3-8965-0723808a8a20 |
| 1238 | 73 | 7303 | K | 6cdceae9-c518-4849-b993-f2719c7f0ce4 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | MUALIM NET (MUFLIHUN) | 19600000.00 | 0.00 | 212000.00 | 0.00 | 19812000.00 | 18600000.00 | 1500000.00 | -1212000.00 | 75000000.00 | 18600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.065161 | 18600000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6cdceae9-c518-4849-b993-f2719c7f0ce4 |
| 1239 | 73 | 7303 | M | 30b1d131-612c-44db-9ba2-884721c9db18 | 68124 | Penyewaan Tempat Penyelenggaraan Aktivitas Pertemuan, Perjalanan Insentif, Konvensi, dan Pameran, serta Acara Khusus | Direktorat Neraca Produksi | PENYEWAAN GEDUNG PGRI | 0.00 | 0.00 | 24000000.00 | 0.00 | 33000000.00 | 4500000.00 | 0.00 | -19500000.00 | 2050000000.00 | 4500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.333333 | 2250000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/30b1d131-612c-44db-9ba2-884721c9db18 |
| 1240 | 73 | 7303 | O | befefa08-93b8-40f3-9a03-a3385131c159 | 77291 | Penyewaan Peralatan dan Perlengkapan Acara | Direktorat Neraca Produksi | LESTARI BAJU BODO (WINDA AYU LESTARI) | 6000000.00 | 0.00 | 100000.00 | 10000.00 | 6110000.00 | 500000.00 | 0.00 | -5600000.00 | 7850000.00 | 500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -11.200000 | 500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/befefa08-93b8-40f3-9a03-a3385131c159 |