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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15041 | 73 | 7371 | I | 18d1a0b4-156b-4ff9-9adb-f7586872e67f | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | SATE TAICHAN MAPPANYUKKI | 420000000.00 | 0.00 | 42000000.00 | 180000000.00 | 1266000000.00 | 456000000.00 | 0.00 | -6000000.00 | 0.00 | 456000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.013158 | 35076923.076923 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/18d1a0b4-156b-4ff9-9adb-f7586872e67f | |
| 15042 | 73 | 7371 | I | 6ee6c311-c4c3-491b-969c-45506b4093e1 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | PS EKY | 25000000.00 | 0.00 | 150000.00 | 0.00 | 25750000.00 | 20600000.00 | 14400000.00 | -4550000.00 | 270000000.00 | 20600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.220874 | 10300000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6ee6c311-c4c3-491b-969c-45506b4093e1 |
| 15043 | 73 | 7371 | I | 7d16dc12-1d47-4e50-a923-b504a638490a | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | AGAPE BENTO | 100000.00 | 0.00 | 100000.00 | 0.00 | 1200000.00 | 100000.00 | 0.00 | -100000.00 | 100000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 14285.714286 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7d16dc12-1d47-4e50-a923-b504a638490a |
| 15044 | 73 | 7371 | I | 80ec026c-f3d6-4e9e-a77a-d40b32de1f85 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | KITCHENETTE TSM MAKASSAR | 100000.00 | 0.00 | 100000.00 | 100000.00 | 738300000.00 | 100000.00 | 100000.00 | -100000.00 | 100000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 6666.666667 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/80ec026c-f3d6-4e9e-a77a-d40b32de1f85 |
| 15045 | 73 | 7371 | I | b4717791-e213-41f9-ae9d-e3a90a739f3c | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | SARABBA PUTRA KEMBAR | 5000000.00 | 0.00 | 250000.00 | 0.00 | 7250000.00 | 5000000.00 | 15000000.00 | -250000.00 | 8000000.00 | 5000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.050000 | 1666666.666667 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b4717791-e213-41f9-ae9d-e3a90a739f3c |
| 15046 | 73 | 7371 | I | 85547bda-0470-4cfc-83e7-2a17f2658e5c | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | MAMA HOT PLATE | 100000.00 | 0.00 | 100000.00 | 0.00 | 1200200000.00 | 100000.00 | 0.00 | -100000.00 | 0.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 5000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/85547bda-0470-4cfc-83e7-2a17f2658e5c | |
| 15047 | 73 | 7371 | I | f9d45142-39fc-44ba-9b54-b94b176eeea8 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | COTO PAROPO DARMAWATI | 1800000.00 | 0.00 | 350000.00 | 0.00 | 2150000.00 | 2000000.00 | 0.00 | -150000.00 | 40000000.00 | 2000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.075000 | 1000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f9d45142-39fc-44ba-9b54-b94b176eeea8 |
| 15048 | 73 | 7371 | I | 0ae30967-4d42-47a3-8f85-6225ea3ec79e | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | WARUNG MAKAN SUYATI | 72000000.00 | 0.00 | 12000000.00 | 0.00 | 84000000.00 | 48000000.00 | 0.00 | -36000000.00 | 0.00 | 48000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.750000 | 48000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0ae30967-4d42-47a3-8f85-6225ea3ec79e | |
| 15049 | 73 | 7371 | I | b0564b42-7886-47d7-9a3f-d2089ea1163c | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | NASI KUNING B ANI | 250000.00 | 0.00 | 210000.00 | 0.00 | 460000.00 | 300000.00 | 0.00 | -160000.00 | 0.00 | 300000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.533333 | 300000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b0564b42-7886-47d7-9a3f-d2089ea1163c | |
| 15050 | 73 | 7371 | I | fd4d362b-40a3-4af1-a9c6-d7b9d56ccfe5 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | KONTENER JAJANAN | 18000000.00 | 0.00 | 1200000.00 | 0.00 | 19200000.00 | 10800000.00 | 0.00 | -8400000.00 | 0.00 | 10800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.777778 | 10800000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/fd4d362b-40a3-4af1-a9c6-d7b9d56ccfe5 | |
| 15051 | 73 | 7371 | I | 20a4da39-4661-4092-81cb-29a06611e3fd | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | DEPOT MULYADI | 3000000.00 | 0.00 | 4500000.00 | 200000.00 | 9200000.00 | 3000000.00 | 0.00 | -4500000.00 | 0.00 | 3000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.500000 | 3000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/20a4da39-4661-4092-81cb-29a06611e3fd | |
| 15052 | 73 | 7371 | I | 02e371c4-8dab-4e20-8143-e2bb4bbd975b | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | MARTABAK TEGAL | 50000000.00 | 0.00 | 0.00 | 0.00 | 50000000.00 | 500000.00 | 180000000.00 | -49500000.00 | 12000000.00 | 500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -99.000000 | 250000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/02e371c4-8dab-4e20-8143-e2bb4bbd975b |
| 15053 | 73 | 7371 | I | 2476c70f-5410-4169-8896-e2d38326d1af | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | BACKHAUS GANDUM BERKAH | 1560000000.00 | 0.00 | 4320000000.00 | 0.00 | 6528000000.00 | 1200000000.00 | 0.00 | -4680000000.00 | 500000000.00 | 1200000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -3.900000 | 75000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2476c70f-5410-4169-8896-e2d38326d1af |
| 15054 | 73 | 7371 | I | de89b651-2662-4fb7-8822-3e26a17c6585 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | WARUNG ATHUM PALLUBASA DAN COTO | 180000000.00 | 0.00 | 12000000.00 | 0.00 | 192000000.00 | 48000000.00 | 0.00 | -144000000.00 | 0.00 | 48000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -3.000000 | 48000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/de89b651-2662-4fb7-8822-3e26a17c6585 | |
| 15055 | 73 | 7371 | I | de703874-75a3-40c0-974c-269d1002cecd | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | TERAS PETTARANI | 10000000.00 | 0.00 | 8000000.00 | 0.00 | 18000000.00 | 10000000.00 | 10000000.00 | -8000000.00 | 2.00 | 10000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.800000 | 10000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/de703874-75a3-40c0-974c-269d1002cecd |
| 15056 | 73 | 7371 | I | da817294-9df3-4790-9365-8461d473631b | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | WARUNG BAKSO SOLO ( SULASTRI ) | 200000.00 | 0.00 | 300000.00 | 1000000.00 | 1500000.00 | 150000.00 | 3500000.00 | -350000.00 | 0.00 | 150000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.333333 | 75000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/da817294-9df3-4790-9365-8461d473631b | |
| 15057 | 73 | 7371 | I | d567d25c-a724-4246-9a70-b4cdb3ebf911 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | LATIEF | 1000000.00 | 0.00 | 200000.00 | 150000.00 | 1350000.00 | 500000.00 | 0.00 | -700000.00 | 0.00 | 500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.400000 | 250000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d567d25c-a724-4246-9a70-b4cdb3ebf911 | |
| 15058 | 73 | 7371 | I | d2b2c30b-4bfa-4c70-9122-456265f46a27 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | KEDAI APRIL | 12000000.00 | 0.00 | 1200000.00 | 0.00 | 13200000.00 | 4800000.00 | 0.00 | -8400000.00 | 0.00 | 4800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.750000 | 2400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d2b2c30b-4bfa-4c70-9122-456265f46a27 | |
| 15059 | 73 | 7371 | I | 21546c5d-4eae-47b6-a1ed-5c01a8de50a0 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | SPPG TAMALANREA KAPASA | 2408199095.00 | 0.00 | 714703929.00 | 566402500.00 | 4127110224.00 | 100000.00 | 10000.00 | -3122803024.00 | 7000000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -31228.030240 | 2000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/21546c5d-4eae-47b6-a1ed-5c01a8de50a0 |
| 15060 | 73 | 7371 | I | 919c4f6a-caf0-4991-9997-e8b3c92c75f8 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | WENDYS | 100000.00 | 0.00 | 100000.00 | 100000.00 | 300300000.00 | 100000.00 | 100000.00 | -100000.00 | 200000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 10000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/919c4f6a-caf0-4991-9997-e8b3c92c75f8 |
| 15061 | 73 | 7371 | I | 95af6c80-3003-465b-947e-f13d8a8a7d89 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | SIOMAY SPESIAL BANDUNG BY KANG MADIN | 48000000.00 | 0.00 | 6000000.00 | 0.00 | 54000000.00 | 42000000.00 | 0.00 | -12000000.00 | 0.00 | 42000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.285714 | 21000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/95af6c80-3003-465b-947e-f13d8a8a7d89 | |
| 15062 | 73 | 7371 | I | 7f622d51-6f58-453b-9271-b658e5f65581 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | ANO WARNO | 3200000.00 | 0.00 | 4200000.00 | 1200000.00 | 10800000.00 | 7100000.00 | 5000000.00 | -300000.00 | 414200000.00 | 7100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.042254 | 2366666.666667 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7f622d51-6f58-453b-9271-b658e5f65581 |
| 15063 | 73 | 7371 | I | 8564c1ca-608a-4e28-921c-3ae712a02200 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | INTI KARSA PERSADA PT | 2518506869.00 | 0.00 | 1034810347.00 | 0.00 | 3796779996.00 | 3250902293.00 | 0.00 | -302414923.00 | 500000000.00 | 3250902293.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -0.093025 | 154804871.095238 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8564c1ca-608a-4e28-921c-3ae712a02200 |
| 15064 | 73 | 7371 | I | 6c2041ef-f7b1-480a-a27a-628294578964 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | ROTI BAKAR & ROTI KUKUS ( SAKTI ) | 120000000.00 | 0.00 | 1200000.00 | 0.00 | 121200000.00 | 18900000.00 | 0.00 | -102300000.00 | 0.00 | 18900000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -5.412698 | 9450000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6c2041ef-f7b1-480a-a27a-628294578964 | |
| 15065 | 73 | 7371 | I | 45e48490-12e5-4d55-9b05-465b1c9b1881 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | WARUNG REZEKI | 288000000.00 | 0.00 | 14400000.00 | 0.00 | 302400000.00 | 72000000.00 | 0.00 | -230400000.00 | 0.00 | 72000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -3.200000 | 36000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/45e48490-12e5-4d55-9b05-465b1c9b1881 | |
| 15066 | 73 | 7371 | I | 491d2bee-c369-47e7-9883-b76c08c9c107 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | BEBEK KRAJO | 60000000.00 | 0.00 | 18000000.00 | 0.00 | 106800000.00 | 1200000.00 | 0.00 | -76800000.00 | 0.00 | 1200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -64.000000 | 600000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/491d2bee-c369-47e7-9883-b76c08c9c107 | |
| 15067 | 73 | 7371 | I | efa7d75e-6e6a-43ab-b615-b789182e0396 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | BAKSO WISNU | 150000000.00 | 0.00 | 5000000.00 | 3000000.00 | 208000000.00 | 70000000.00 | 0.00 | -85000000.00 | 0.00 | 70000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.214286 | 4666666.666667 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/efa7d75e-6e6a-43ab-b615-b789182e0396 | |
| 15068 | 73 | 7371 | I | e80e75bf-353c-4780-b03f-a01e57c090c2 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | DCREPES | 915456000.00 | 0.00 | 181202916.00 | 0.00 | 1282905444.00 | 915456000.00 | 0.00 | -181202916.00 | 11115000.00 | 915456000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.197937 | 228864000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e80e75bf-353c-4780-b03f-a01e57c090c2 |
| 15069 | 73 | 7371 | I | dc23674c-dc0f-4498-a114-0ef71b0af328 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | MIRUKU | 24000000.00 | 0.00 | 76320000.00 | 0.00 | 100320000.00 | 93600000.00 | 0.00 | -6720000.00 | 0.00 | 93600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.071795 | 93600000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/dc23674c-dc0f-4498-a114-0ef71b0af328 | |
| 15070 | 73 | 7371 | I | 108e3576-4cad-48b9-af77-9c69498af48c | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | RAOS SULAWESI | 163000000.00 | 0.00 | 350000000.00 | 0.00 | 628000000.00 | 360000000.00 | 0.00 | -153000000.00 | 150000000.00 | 360000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.425000 | 51428571.428571 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/108e3576-4cad-48b9-af77-9c69498af48c |
| 15071 | 73 | 7371 | I | a68f0609-b1df-40c0-9305-b6620172dfd2 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | BAKSO MAS JOKO | 48000000.00 | 0.00 | 5640000.00 | 0.00 | 53640000.00 | 48000000.00 | 0.00 | -5640000.00 | 143000000.00 | 48000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.117500 | 48000000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a68f0609-b1df-40c0-9305-b6620172dfd2 |
| 15072 | 73 | 7371 | I | 5c73b4a2-a200-4c2d-923c-52b8f263d04d | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | GOLQI | 600000000.00 | 0.00 | 60000000.00 | 0.00 | 1374000000.00 | 240000000.00 | 0.00 | -420000000.00 | 0.00 | 240000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.750000 | 34285714.285714 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5c73b4a2-a200-4c2d-923c-52b8f263d04d | |
| 15073 | 73 | 7371 | I | 3f27fe7a-e630-45ec-9230-215aedaddc6a | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | YAYASAN AMIRULLAH MANYOI MANDIRI | 4560000000.00 | 0.00 | 390400000.00 | 0.00 | 6198400000.00 | 1440000000.00 | 0.00 | -3510400000.00 | 3450000000.00 | 1440000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.437778 | 28800000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3f27fe7a-e630-45ec-9230-215aedaddc6a |
| 15074 | 73 | 7371 | I | 91c2a23f-00da-4dd0-86e9-20b8d0ad347f | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | KIOS LAUK PAUK | 14000000.00 | 0.00 | 1232000.00 | 0.00 | 15232000.00 | 28.00 | 21000000.00 | -15231972.00 | 20500000.00 | 28.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -543999.000000 | 28.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/91c2a23f-00da-4dd0-86e9-20b8d0ad347f |
| 15075 | 73 | 7371 | I | 90056ba6-7577-43d9-a93b-b63db9ac608f | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | RM JOSHUA | 54000000.00 | 0.00 | 1560000.00 | 1800000.00 | 75360000.00 | 48000000.00 | 0.00 | -7560000.00 | 0.00 | 48000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.157500 | 24000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/90056ba6-7577-43d9-a93b-b63db9ac608f | |
| 15076 | 73 | 7371 | I | 8e833463-ceb6-4b27-9cdd-ee6998e53449 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | USAHA MAKANAN DAN MINUMAN NURLINA | 17000000.00 | 0.00 | 2500000.00 | 0.00 | 19500000.00 | 2500000.00 | 0.00 | -17000000.00 | 0.00 | 2500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -6.800000 | 2500000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8e833463-ceb6-4b27-9cdd-ee6998e53449 | |
| 15077 | 73 | 7371 | I | 0bcc26d1-06ba-4dbd-bc41-4bd9ee41959e | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | WARUNG TRIYADI | 75000000.00 | 0.00 | 20000000.00 | 0.00 | 95000000.00 | 90000000.00 | 0.00 | -5000000.00 | 120000000.00 | 90000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.055556 | 45000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0bcc26d1-06ba-4dbd-bc41-4bd9ee41959e |
| 15078 | 73 | 7371 | I | 6dc5cfb7-a4b5-4ec3-a442-8f03a60195a7 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | WARUNG 3 PUTRA | 126000000.00 | 0.00 | 3000000.00 | 0.00 | 129000000.00 | 72000000.00 | 0.00 | -57000000.00 | 0.00 | 72000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.791667 | 36000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6dc5cfb7-a4b5-4ec3-a442-8f03a60195a7 | |
| 15079 | 73 | 7371 | I | 72e0fe40-e762-4de4-8fd4-c5f48a5184f7 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | CHICKEN CRUNCHY ROLL | 60000000.00 | 0.00 | 1440000.00 | 0.00 | 85440000.00 | 30000000.00 | 0.00 | -31440000.00 | 0.00 | 30000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.048000 | 10000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/72e0fe40-e762-4de4-8fd4-c5f48a5184f7 | |
| 15080 | 73 | 7371 | I | 88ac910a-f1cb-409b-9ebb-8286216d07e5 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | NASI GORENG VERA | 90000000.00 | 0.00 | 0.00 | 0.00 | 90000000.00 | 72000000.00 | 0.00 | -18000000.00 | 0.00 | 72000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.250000 | 36000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/88ac910a-f1cb-409b-9ebb-8286216d07e5 |