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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15321 | 73 | 7371 | I | 502ab6a0-3efa-4d21-9786-74ed47d6fc2b | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | CITA RASA KOTA DAENG, PT | 70000000.00 | 0.00 | 9484000.00 | 35833000.00 | 158717000.00 | 4392924.00 | 0.00 | -75091076.00 | 35833000.00 | 4392924.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -17.093643 | 1098231.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/502ab6a0-3efa-4d21-9786-74ed47d6fc2b |
| 15322 | 73 | 7371 | I | 24664d15-7e5e-43b6-80f2-46cf4cb66562 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KEDAI KOPI KAMPUS DUA | 7200000.00 | 0.00 | 1800000.00 | 0.00 | 9000000.00 | 5000000.00 | 0.00 | -4000000.00 | 12000000.00 | 5000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.800000 | 5000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/24664d15-7e5e-43b6-80f2-46cf4cb66562 |
| 15323 | 73 | 7371 | I | 195eb36a-2552-4b2b-8a7e-0073e32f3f0e | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | WARUNG AINUN | 12000000.00 | 0.00 | 2400000.00 | 0.00 | 14400000.00 | 12000000.00 | 0.00 | -2400000.00 | 0.00 | 12000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.200000 | 12000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/195eb36a-2552-4b2b-8a7e-0073e32f3f0e | |
| 15324 | 73 | 7371 | I | f44207bd-af58-46e3-afff-f88d6354833d | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KEDAI SERDADU | 48000000.00 | 0.00 | 96000000.00 | 0.00 | 144000000.00 | 48000000.00 | 0.00 | -96000000.00 | 0.00 | 48000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.000000 | 24000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f44207bd-af58-46e3-afff-f88d6354833d | |
| 15325 | 73 | 7371 | I | f608198c-4649-4cf5-922d-99f416b889f0 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | ITUMO | 120000000.00 | 0.00 | 600000000.00 | 0.00 | 796800000.00 | 18000000.00 | 0.00 | -702000000.00 | 0.00 | 18000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -39.000000 | 4500000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f608198c-4649-4cf5-922d-99f416b889f0 | |
| 15326 | 73 | 7371 | I | 142dac9b-974d-4c92-8ccc-6a1170870410 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | CHATIME TSM MAKASSAR | 100000.00 | 0.00 | 100000.00 | 100000.00 | 192300000.00 | 100000.00 | 100000.00 | -100000.00 | 200000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 25000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/142dac9b-974d-4c92-8ccc-6a1170870410 |
| 15327 | 73 | 7371 | I | fb1cf075-a715-4e5e-aef7-38fadbe81d3c | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | CUP5TORY CAFE ( CHECE FAJRIANI HAMSIAR ) | 500000.00 | 0.00 | 500000.00 | 1000000.00 | 3100000.00 | 150000.00 | 3000000.00 | -850000.00 | 0.00 | 150000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -5.666667 | 37500.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/fb1cf075-a715-4e5e-aef7-38fadbe81d3c | |
| 15328 | 73 | 7371 | I | 60f3842c-5c2f-4848-ac9c-f5277e7de441 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KOPI DIOR | 38400000.00 | 0.00 | 3600000.00 | 0.00 | 42000000.00 | 30000000.00 | 0.00 | -12000000.00 | 0.00 | 30000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.400000 | 30000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/60f3842c-5c2f-4848-ac9c-f5277e7de441 | |
| 15329 | 73 | 7371 | I | f549c89d-6aff-4ba4-b949-33b16a911a32 | 56306 | Aktivitas Penyediaan Minuman Keliling/Tempat Tidak Tetap | Direktorat Statistik Jasa | ASNI GORENGAN | 54000000.00 | 0.00 | 11256000.00 | 0.00 | 65256000.00 | 36000000.00 | 0.00 | -29256000.00 | 120000000.00 | 36000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.812667 | 12000000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f549c89d-6aff-4ba4-b949-33b16a911a32 |
| 15330 | 73 | 7371 | I | 240fc233-4760-4c88-9ead-8fb09fe108cd | 56306 | Aktivitas Penyediaan Minuman Keliling/Tempat Tidak Tetap | Direktorat Statistik Jasa | IREKS FIRMANSYAH | 2000000.00 | 0.00 | 6000000.00 | 0.00 | 8000000.00 | 5800000.00 | 0.00 | -2200000.00 | 0.00 | 5800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.379310 | 5800000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/240fc233-4760-4c88-9ead-8fb09fe108cd | |
| 15331 | 73 | 7371 | I | 61d5d501-c84b-4adf-8af9-cd3615ae04aa | 56306 | Aktivitas Penyediaan Minuman Keliling/Tempat Tidak Tetap | Direktorat Statistik Jasa | ES TEH NUSANTARA | 12000000.00 | 0.00 | 6000000.00 | 600000.00 | 47400000.00 | 12000000.00 | 0.00 | -6000000.00 | 0.00 | 12000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.500000 | 6000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/61d5d501-c84b-4adf-8af9-cd3615ae04aa | |
| 15332 | 73 | 7371 | I | 03decdb1-76f2-4612-acdb-082031fc237e | 56306 | Aktivitas Penyediaan Minuman Keliling/Tempat Tidak Tetap | Direktorat Statistik Jasa | MJ MAYCHA JUICE HERLINA ALAM | 200000.00 | 0.00 | 50000.00 | 50000.00 | 300000.00 | 100000.00 | 0.00 | -150000.00 | 1000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.500000 | 100000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/03decdb1-76f2-4612-acdb-082031fc237e |
| 15333 | 73 | 7371 | I | fd198734-bb64-41a0-a65d-b71ca054491d | 56306 | Aktivitas Penyediaan Minuman Keliling/Tempat Tidak Tetap | Direktorat Statistik Jasa | JAMU KELILING | 5000000.00 | 0.00 | 0.00 | 0.00 | 5000000.00 | 1500000.00 | 0.00 | -3500000.00 | 50000000.00 | 1500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.333333 | 1500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/fd198734-bb64-41a0-a65d-b71ca054491d |
| 15334 | 73 | 7371 | I | 13a64acc-a535-4098-82c5-1d0bfd520109 | 56306 | Aktivitas Penyediaan Minuman Keliling/Tempat Tidak Tetap | Direktorat Statistik Jasa | CENDOL MALINO | 2880000.00 | 0.00 | 150000.00 | 0.00 | 3030000.00 | 150000.00 | 7200000.00 | -2880000.00 | 650000.00 | 150000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -19.200000 | 150000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/13a64acc-a535-4098-82c5-1d0bfd520109 |
| 15335 | 73 | 7371 | I | 97d255ff-a8d0-4b1f-8c98-1de9310191cc | 56306 | Aktivitas Penyediaan Minuman Keliling/Tempat Tidak Tetap | Direktorat Statistik Jasa | BAKSO TUSUK | 36000000.00 | 0.00 | 3500000.00 | 1000000.00 | 40500000.00 | 28800000.00 | 0.00 | -10700000.00 | 15000000.00 | 28800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.371528 | 14400000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/97d255ff-a8d0-4b1f-8c98-1de9310191cc |
| 15336 | 73 | 7371 | I | 312679dc-a8fa-47a4-b169-2f9ffedf052b | 56306 | Aktivitas Penyediaan Minuman Keliling/Tempat Tidak Tetap | Direktorat Statistik Jasa | YUWILI DEPOT USAHA GALON AIR MINUM ISI ULANG | 324000000.00 | 0.00 | 180000000.00 | 0.00 | 522000000.00 | 72000000.00 | 480000000.00 | -432000000.00 | 0.00 | 72000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -6.000000 | 24000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/312679dc-a8fa-47a4-b169-2f9ffedf052b | |
| 15337 | 73 | 7371 | I | e0b4cc0d-32e5-45b4-b91a-8f15284f107e | 56306 | Aktivitas Penyediaan Minuman Keliling/Tempat Tidak Tetap | Direktorat Statistik Jasa | MJ MAYCHA JUICE HERLINA ALAM | 500000.00 | 0.00 | 50000.00 | 50000.00 | 600000.00 | 500000.00 | 0.00 | -50000.00 | 0.00 | 500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.100000 | 500000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e0b4cc0d-32e5-45b4-b91a-8f15284f107e | |
| 15338 | 73 | 7371 | I | 616f3732-4888-4920-8608-4175804e9ac4 | 56400 | Aktivitas Jasa Intermediasi Penyediaan Makanan dan Minuman | Direktorat Statistik Jasa | SPPG BANGKALA 3 | 350000000.00 | 0.00 | 400000000.00 | 0.00 | 900000000.00 | 50000.00 | 50000.00 | -749950000.00 | 1500000000.00 | 50000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -14999.000000 | 1000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/616f3732-4888-4920-8608-4175804e9ac4 |
| 15339 | 73 | 7371 | I | 78bb8f2b-e3de-45ed-99b4-3f0cda303565 | 56400 | Aktivitas Jasa Intermediasi Penyediaan Makanan dan Minuman | Direktorat Statistik Jasa | GORENGAN IBU ASSEN | 36000000.00 | 0.00 | 11160000.00 | 0.00 | 47160000.00 | 46800000.00 | 7200000.00 | -360000.00 | 165000000.00 | 46800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.007692 | 46800000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/78bb8f2b-e3de-45ed-99b4-3f0cda303565 |
| 15340 | 73 | 7371 | I | d3a428ae-8dfc-4856-a950-536f0e2cebba | 56400 | Aktivitas Jasa Intermediasi Penyediaan Makanan dan Minuman | Direktorat Statistik Jasa | WARUNG SINTA WATI | 5000000.00 | 0.00 | 6000000.00 | 0.00 | 11000000.00 | 10000000.00 | 0.00 | -1000000.00 | 12000000.00 | 10000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.100000 | 10000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d3a428ae-8dfc-4856-a950-536f0e2cebba |
| 15341 | 73 | 7371 | I | 655f7528-f648-4941-8603-26159497dcc0 | 56400 | Aktivitas Jasa Intermediasi Penyediaan Makanan dan Minuman | Direktorat Statistik Jasa | SPPG MANGGALA ANTANG 2 | 2479500000.00 | 0.00 | 313200000.00 | 78300000.00 | 3447810000.00 | 522000000.00 | 0.00 | -2270700000.00 | 2500000000.00 | 522000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.350000 | 10235294.117647 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/655f7528-f648-4941-8603-26159497dcc0 |
| 15342 | 73 | 7371 | I | 32e396e7-0889-484c-846e-ae4e49504a0d | 56400 | Aktivitas Jasa Intermediasi Penyediaan Makanan dan Minuman | Direktorat Statistik Jasa | UMAH DUREN | 1800000000.00 | 0.00 | 960000000.00 | 0.00 | 2952000000.00 | 420000000.00 | 0.00 | -2340000000.00 | 0.00 | 420000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -5.571429 | 70000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/32e396e7-0889-484c-846e-ae4e49504a0d | |
| 15343 | 73 | 7371 | I | 97db41a1-bac9-4543-8c2a-667f1f3460b1 | 56400 | Aktivitas Jasa Intermediasi Penyediaan Makanan dan Minuman | Direktorat Statistik Jasa | AIJO AYAM SAMBAL IJO | 72000000.00 | 0.00 | 6000000.00 | 0.00 | 132000000.00 | 72000000.00 | 0.00 | -6000000.00 | 0.00 | 72000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.083333 | 18000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/97db41a1-bac9-4543-8c2a-667f1f3460b1 | |
| 15344 | 73 | 7371 | I | f6f87b5d-993d-4db7-abda-82fa1a9a6e95 | 56400 | Aktivitas Jasa Intermediasi Penyediaan Makanan dan Minuman | Direktorat Statistik Jasa | KUE BU FATMAWATI | 3000000.00 | 0.00 | 500000.00 | 0.00 | 3500000.00 | 3000000.00 | 0.00 | -500000.00 | 2000000.00 | 3000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.166667 | 3000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f6f87b5d-993d-4db7-abda-82fa1a9a6e95 |
| 15345 | 73 | 7371 | I | 3686d459-2939-4c43-b16e-8325b7b0cc33 | 56400 | Aktivitas Jasa Intermediasi Penyediaan Makanan dan Minuman | Direktorat Statistik Jasa | SPPG KOTA MAKASSAR MANGGALA BANGKALA 3 | 350000000.00 | 0.00 | 400000000.00 | 0.00 | 900000000.00 | 50000.00 | 50000.00 | -749950000.00 | 1500000000.00 | 50000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -14999.000000 | 1000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3686d459-2939-4c43-b16e-8325b7b0cc33 |
| 15346 | 73 | 7371 | J | 822c30ca-a335-42ed-8a7b-60d1620d0111 | 59140 | Aktivitas Pemutaran Film | Direktorat Neraca Produksi | CINEMAXX GLOBAL PASIFIK, PT | 100000.00 | 0.00 | 100000.00 | 100000.00 | 1194300000.00 | 100000.00 | 0.00 | -100000.00 | 999.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 4166.666667 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/822c30ca-a335-42ed-8a7b-60d1620d0111 |
| 15347 | 73 | 7371 | J | 1d361063-719f-4db0-a3bd-98821a820b52 | 60390 | Aktivitas Situs Jejaring Sosial dan Distribusi Konten Lainnya | Direktorat Neraca Produksi | @NEW_CLIP92 | 5000000.00 | 0.00 | 2400000.00 | 70000.00 | 7470000.00 | 7086000.00 | 0.00 | -314000.00 | 0.00 | 7086000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.044313 | 7086000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/1d361063-719f-4db0-a3bd-98821a820b52 | |
| 15348 | 73 | 7371 | K | df894313-34a5-464e-b82f-e0d254ca3ca5 | 61104 | Aktivitas Jasa Akses Internet (Internet Service Provider) | Direktorat Statistik Jasa | WIFI ALIFAH | 0.00 | 0.00 | 3600000.00 | 0.00 | 3600000.00 | 1008000.00 | 0.00 | -2592000.00 | 500000.00 | 1008000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.571429 | 1008000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/df894313-34a5-464e-b82f-e0d254ca3ca5 |
| 15349 | 73 | 7371 | K | 76bd06bf-c5f7-4491-bf4d-68f1be7a3cff | 61104 | Aktivitas Jasa Akses Internet (Internet Service Provider) | Direktorat Statistik Jasa | CITRA AGUNG MESTIKA, PT | 1000000000.00 | 0.00 | 1000000000.00 | 1000000000.00 | 4000000000.00 | 500000000.00 | 0.00 | -1500000000.00 | 500000000.00 | 500000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -3.000000 | 33333333.333333 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/76bd06bf-c5f7-4491-bf4d-68f1be7a3cff |
| 15350 | 73 | 7371 | K | 463143c1-4b43-46b7-98c6-e458aa000c05 | 61105 | Aktivitas Jasa Sistem Komunikasi Data | Direktorat Neraca Produksi | ARDAN MASOGI PT | 0.00 | 0.00 | 60000000.00 | 0.00 | 552000000.00 | 100000.00 | 0.00 | -59900000.00 | 1250000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -599.000000 | 10000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/463143c1-4b43-46b7-98c6-e458aa000c05 |
| 15351 | 73 | 7371 | K | 20321de3-7ed9-451d-9926-10b4891c1959 | 61201 | Aktivitas Penjualan Kembali Jasa Telekomunikasi | Direktorat Neraca Produksi | GADGET PRO | 0.00 | 0.00 | 434400000.00 | 600000.00 | 471000000.00 | 156000000.00 | 0.00 | -278400000.00 | 0.00 | 156000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.784615 | 78000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/20321de3-7ed9-451d-9926-10b4891c1959 | |
| 15352 | 73 | 7371 | K | cdb25ac4-8672-4a79-aa6b-d383d859b1f4 | 61201 | Aktivitas Penjualan Kembali Jasa Telekomunikasi | Direktorat Neraca Produksi | IKBAL CELL | 72000000.00 | 0.00 | 1200000.00 | 36000000.00 | 109200000.00 | 12000000.00 | 0.00 | -61200000.00 | 0.00 | 12000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -5.100000 | 6000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/cdb25ac4-8672-4a79-aa6b-d383d859b1f4 | |
| 15353 | 73 | 7371 | K | 6bb7e6b8-4ff5-4250-8cbf-bf395a90ef96 | 61201 | Aktivitas Penjualan Kembali Jasa Telekomunikasi | Direktorat Neraca Produksi | 99 CELL | 60000000.00 | 0.00 | 8400000.00 | 1200000.00 | 69600000.00 | 65700000.00 | 36000000.00 | -2700000.00 | 18000000.00 | 65700000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.041096 | 32850000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6bb7e6b8-4ff5-4250-8cbf-bf395a90ef96 |
| 15354 | 73 | 7371 | K | 3fd5558d-9aa6-4db8-9e9c-668c6cb9e85d | 61201 | Aktivitas Penjualan Kembali Jasa Telekomunikasi | Direktorat Neraca Produksi | MEDICAL PHONE | 0.00 | 0.00 | 434400000.00 | 600000.00 | 471000000.00 | 156000000.00 | 0.00 | -278400000.00 | 0.00 | 156000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.784615 | 78000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3fd5558d-9aa6-4db8-9e9c-668c6cb9e85d | |
| 15355 | 73 | 7371 | K | 81f8c097-983a-4f97-b7ea-2f865c86c1ce | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | SISKA CEEL | 0.00 | 5000000.00 | 400000.00 | 0.00 | 6900000.00 | 4000000.00 | 1500000.00 | -1400000.00 | 160000000.00 | -1000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 1.250000 | Mikro | 1.400000 | -1000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/81f8c097-983a-4f97-b7ea-2f865c86c1ce |
| 15356 | 73 | 7371 | K | e3ee3a44-e52a-4295-be3b-2d34b57fe350 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | BUS 47 CELL | 0.00 | 5100000.00 | 1200000.00 | 0.00 | 6300000.00 | 4800000.00 | 0.00 | -1500000.00 | 9000000.00 | -300000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 1.062500 | Mikro | 5.000000 | -300000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e3ee3a44-e52a-4295-be3b-2d34b57fe350 |
| 15357 | 73 | 7371 | K | 859a886f-07f5-49d1-9a15-2b6d91fe042c | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | ZALWAH CELL | 700000.00 | 1500000.00 | 150000.00 | 0.00 | 2350000.00 | 1000000.00 | 2000000.00 | -1350000.00 | 60000000.00 | -500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 1.500000 | Mikro | 2.700000 | -250000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/859a886f-07f5-49d1-9a15-2b6d91fe042c |
| 15358 | 73 | 7371 | K | fd4b1b67-134c-4d8c-bb87-079ecfa85aa4 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | DATA CELL DAN LAUNDRY | 0.00 | 259800000.00 | 19800000.00 | 0.00 | 306000000.00 | 29000000.00 | 0.00 | -250600000.00 | 6000000.00 | -230800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 8.958621 | Mikro | 1.085789 | -115400000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/fd4b1b67-134c-4d8c-bb87-079ecfa85aa4 |
| 15359 | 73 | 7371 | K | 6106ad2a-96c8-4229-adc4-c1353dd5fe9d | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | ALI CELL | 3000000.00 | 5000000.00 | 400000.00 | 50000.00 | 9950000.00 | 3000000.00 | 0.00 | -5400000.00 | 0.00 | -2000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 1.666667 | Mikro | 2.700000 | -2000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6106ad2a-96c8-4229-adc4-c1353dd5fe9d | |
| 15360 | 73 | 7371 | K | 8e33d442-751e-455d-af73-9e26704e41de | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | DIVA CELL | 0.00 | 60000000.00 | 18000000.00 | 0.00 | 78000000.00 | 72000000.00 | 24000000.00 | -6000000.00 | 0.00 | 12000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.833333 | Mikro | -0.500000 | 12000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8e33d442-751e-455d-af73-9e26704e41de |