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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15361 | 73 | 7371 | K | 0004a742-a2bb-446e-a499-b449449726c4 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | COUNTER CELL (ARMAN) | 390000000.00 | 0.00 | 2160000.00 | 0.00 | 392160000.00 | 216000000.00 | 0.00 | -176160000.00 | 0.00 | 216000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.815556 | 216000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0004a742-a2bb-446e-a499-b449449726c4 | |
| 15362 | 73 | 7371 | K | 9fec4e3d-bcb3-470d-bf3c-c82010dbcb58 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | SARRO CELL | 0.00 | 19200000.00 | 0.00 | 0.00 | 19200000.00 | 14400000.00 | 0.00 | -4800000.00 | 3000000.00 | -4800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 1.333333 | Mikro | 1.000000 | -4800000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9fec4e3d-bcb3-470d-bf3c-c82010dbcb58 |
| 15363 | 73 | 7371 | K | 13607ec0-9ba6-41b2-bf6c-1a059b84d210 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | SALWAH CELL | 1500000.00 | 1500000.00 | 100000.00 | 0.00 | 3100000.00 | 1700000.00 | 1600000.00 | -1400000.00 | 60000000.00 | 200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.882353 | Mikro | -7.000000 | 200000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/13607ec0-9ba6-41b2-bf6c-1a059b84d210 |
| 15364 | 73 | 7371 | K | 24d96c1c-2e98-4a31-ad90-982606274e19 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | KASMA CELL | 0.00 | 300000.00 | 500000.00 | 0.00 | 800000.00 | 200000.00 | 500000.00 | -600000.00 | 0.00 | -100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 1.500000 | Mikro | 6.000000 | -100000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/24d96c1c-2e98-4a31-ad90-982606274e19 | |
| 15365 | 73 | 7371 | K | 73d9af2d-d4ca-400a-b6ee-d47b02ac7cbe | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | YAPARI CELL | 0.00 | 300000000.00 | 9240000.00 | 0.00 | 333240000.00 | 120000000.00 | 0.00 | -189240000.00 | 815000000.00 | -180000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 2.500000 | Mikro | 1.051333 | -30000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/73d9af2d-d4ca-400a-b6ee-d47b02ac7cbe |
| 15366 | 73 | 7371 | K | 8c8936ce-b3bf-4b79-af15-0add9a0370ad | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | WARUNG KOLONTONG MASMAWATI | 12000000.00 | 1000000.00 | 3600000.00 | 500000.00 | 17100000.00 | 15000000.00 | 0.00 | -1600000.00 | 350000000.00 | 14000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.066667 | Mikro | -0.114286 | 7000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8c8936ce-b3bf-4b79-af15-0add9a0370ad |
| 15367 | 73 | 7371 | K | 1b20d544-e012-405f-a6ab-a49d51238e36 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | NABILAH SYAFIRA CELL | 0.00 | 24000000.00 | 9600000.00 | 0.00 | 69600000.00 | 10950000.00 | 94650000.00 | -22650000.00 | 20000000.00 | -13050000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 2.191781 | Mikro | 1.735632 | -6525000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/1b20d544-e012-405f-a6ab-a49d51238e36 |
| 15368 | 73 | 7371 | K | 704779f7-ad6d-40a3-bc2f-838f05506082 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | IKHSAN CELL | 0.00 | 15000000.00 | 540000.00 | 100000.00 | 26040000.00 | 29.00 | 29200000.00 | -15539971.00 | 19000000.00 | -14999971.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 517241.379310 | Mikro | 1.036000 | -7499985.500000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/704779f7-ad6d-40a3-bc2f-838f05506082 |
| 15369 | 73 | 7371 | K | 8b53217d-c88a-4d18-b629-e6d0a1a850d0 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | WARUNG KOLONTONG WAHYUNI SAID | 48000000.00 | 42000000.00 | 10800000.00 | 1000000.00 | 101800000.00 | 72000000.00 | 0.00 | -28800000.00 | 385000000.00 | 30000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.583333 | Mikro | -0.960000 | 15000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8b53217d-c88a-4d18-b629-e6d0a1a850d0 |
| 15370 | 73 | 7371 | K | ab21b94e-1eff-44e4-8c66-facc8e4ec00c | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | RAKIYAH CELL | 2000000.00 | 2500000.00 | 250000.00 | 0.00 | 4750000.00 | 4000000.00 | 1500000.00 | -750000.00 | 0.00 | 1500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.625000 | Mikro | -0.500000 | 1500000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ab21b94e-1eff-44e4-8c66-facc8e4ec00c | |
| 15371 | 73 | 7371 | K | 4ccfc571-256a-4dd1-be9e-901f3ce4a8b0 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | SARAH CELL SULAWESI PT | 0.00 | 840000000.00 | 9600000.00 | 0.00 | 899600000.00 | 100000.00 | 0.00 | -849500000.00 | 15000000.00 | -839900000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 8400.000000 | Mikro | 1.011430 | -69991666.666667 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4ccfc571-256a-4dd1-be9e-901f3ce4a8b0 |
| 15372 | 73 | 7371 | K | 872b0335-e108-4890-adcf-4ff220be3da5 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | JUAL PULSA DEVI | 0.00 | 36000000.00 | 2400000.00 | 0.00 | 38400000.00 | 7800000.00 | 0.00 | -30600000.00 | 0.00 | -28200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 4.615385 | Mikro | 1.085106 | -28200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/872b0335-e108-4890-adcf-4ff220be3da5 | |
| 15373 | 73 | 7371 | K | ed0b69eb-cfba-45c0-95dc-22a1a9ded942 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | KHAERUL CELL ( KHAERUL IHSAN) | 1400000.00 | 204000000.00 | 4000000.00 | 600000.00 | 210000000.00 | 200000000.00 | 43300000.00 | -9400000.00 | 15000000.00 | -4000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 1.020000 | Mikro | 2.350000 | -4000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ed0b69eb-cfba-45c0-95dc-22a1a9ded942 |
| 15374 | 73 | 7371 | K | 279396ac-a2d7-4bf8-a2e9-c23cc0b4d34f | 61905 | Aktivitas Jasa Telekomunikasi Khusus Berbasis Satelit | Direktorat Neraca Produksi | INDONESIA COMNETS PLUS PT | 100000.00 | 0.00 | 5882644839.00 | 0.00 | 5991944839.00 | 100000.00 | 100000.00 | -5882644839.00 | 500000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -58826.448390 | 3846.153846 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/279396ac-a2d7-4bf8-a2e9-c23cc0b4d34f |
| 15375 | 73 | 7371 | K | 0279ec1c-25d0-42d7-a744-f9e4120cd168 | 61909 | Aktivitas Telekomunikasi Lainnya YTDL | Direktorat Neraca Produksi | ARSENT CELL | 6000000.00 | 0.00 | 0.00 | 2500000.00 | 8500000.00 | 1700000.00 | 0.00 | -4300000.00 | 0.00 | 1700000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.529412 | 1700000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0279ec1c-25d0-42d7-a744-f9e4120cd168 | |
| 15376 | 73 | 7371 | L | 324e4ce9-0b9d-4316-b24c-86f40d451b52 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | BANK DBS INDONESIA PT | 0.00 | 0.00 | 3843000000.00 | 97000000.00 | 7175300304.00 | 684000000.00 | 848000000.00 | -3159000000.00 | 0.00 | 684000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.618421 | 62181818.181818 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/324e4ce9-0b9d-4316-b24c-86f40d451b52 | |
| 15377 | 73 | 7371 | L | bb07ef09-009a-4dd1-9f5e-4a601e3f4408 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | PANIN BANK KCP LATIMOJONG, PT TBK | 0.00 | 0.00 | 7747070991.00 | 1204001.00 | 9167814227.00 | 5620087701.00 | 7942458275.00 | -2126983290.00 | 7698900000.00 | 5620087701.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -0.378461 | 468340641.750000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/bb07ef09-009a-4dd1-9f5e-4a601e3f4408 |
| 15378 | 73 | 7371 | L | 70d48be2-089d-4d3e-b345-e6f399b43949 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | BANK NEO COMMERCE, PT TBK | 0.00 | 0.00 | 4134500000.00 | 265600000.00 | 5228600000.00 | 2676300000.00 | 9793500000.00 | -1458200000.00 | 1903500001.00 | 2676300000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -0.544857 | 334537500.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/70d48be2-089d-4d3e-b345-e6f399b43949 |
| 15379 | 73 | 7371 | L | bced53ea-3be0-4438-9102-ef5af1d2d729 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | PANIN BANK KCP PETTARANI, PT TBK | 0.00 | 0.00 | 3266429261.00 | 1169119.00 | 4449512847.00 | 1024211189.00 | 4062334955.00 | -2242218072.00 | 8662100000.00 | 1024211189.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.189215 | 93110108.090909 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/bced53ea-3be0-4438-9102-ef5af1d2d729 |
| 15380 | 73 | 7371 | L | e4827a2f-99fa-483d-8399-89904c2903a4 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | PANIN BANK KK KIMA, PT TBK | 0.00 | 0.00 | 1590329290.00 | 1008202.00 | 2418527765.00 | 1043264128.00 | 651547347.00 | -547065162.00 | 10155300000.00 | 1043264128.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.524378 | 94842193.454545 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e4827a2f-99fa-483d-8399-89904c2903a4 |
| 15381 | 73 | 7371 | L | e4914455-f01e-44d0-992f-8d20547ee06b | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | BANK DANAMON INDONESIA PT TBK | 0.00 | 0.00 | 250000000.00 | 0.00 | 766000000.00 | 999999.00 | 999999.00 | -249000001.00 | 658601359.00 | 999999.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -249.000250 | 90909.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e4914455-f01e-44d0-992f-8d20547ee06b |
| 15382 | 73 | 7371 | L | 5f2b430e-c110-4507-bda0-e8b36eb98360 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | BANK PANIN KCP TANJUNG BUNGA, PT TBK | 0.00 | 0.00 | 5079486662.00 | 1088732.00 | 6147868670.00 | 2509122093.00 | 1749855426.00 | -2570364569.00 | 5421400000.00 | 2509122093.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -1.024408 | 228102008.454545 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5f2b430e-c110-4507-bda0-e8b36eb98360 |
| 15383 | 73 | 7371 | L | 0d85d41f-2848-419c-91d5-29fbd3daada4 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | BANK INA PERDANA, PT TBK | 13914515553.00 | 0.00 | 17493500496.00 | 0.00 | 34081910167.00 | 21289016462.00 | 700949188.00 | -10118999587.00 | 673437490.00 | 21289016462.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UM | -0.475316 | 1330563528.875000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0d85d41f-2848-419c-91d5-29fbd3daada4 |
| 15384 | 73 | 7371 | L | 116349c5-c878-41c1-9688-849194be0b02 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | PANIN BANK CABANG SULAWESI PT TBK | 0.00 | 0.00 | 11127659283.00 | 421002807.00 | 13182618692.00 | 7874594724.00 | 3817160161.00 | -3253064559.00 | 264500001.00 | 7874594724.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -0.413109 | 656216227.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/116349c5-c878-41c1-9688-849194be0b02 |
| 15385 | 73 | 7371 | L | b93bdb3d-b69e-4223-9560-40da85637209 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | MAYBANK PT | 0.00 | 0.00 | 10000033.00 | 100000.00 | 11100033.00 | 100000.00 | 100000.00 | -9900033.00 | 10000000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -99.000330 | 8333.333333 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b93bdb3d-b69e-4223-9560-40da85637209 |
| 15386 | 73 | 7371 | L | 4a10c619-a0dc-445a-bc69-92eba870143e | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | BANK BNI SKC | 100000.00 | 0.00 | 100000.00 | 100000.00 | 1300000.00 | 100000.00 | 100000.00 | -100000.00 | 10000000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 16666.666667 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4a10c619-a0dc-445a-bc69-92eba870143e |
| 15387 | 73 | 7371 | L | 4a786e5f-e2eb-499f-96f8-1d0b171063bc | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | BRI AGRO | 0.00 | 0.00 | 736501084.00 | 0.00 | 2265400660.00 | 100000.00 | 0.00 | -736401084.00 | 10000000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -7364.010840 | 6250.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4a786e5f-e2eb-499f-96f8-1d0b171063bc |
| 15388 | 73 | 7371 | L | 2b460e48-1af1-43fb-b0f3-ab2ce63bf216 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | PANIN BANK KCU RATULANGI, PT TBK | 0.00 | 0.00 | 167422570769.00 | 65973887849.00 | 268920787422.00 | 72337730316.00 | 151680518628.00 | -95084840453.00 | 9758082167.00 | 72337730316.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UB | -1.314457 | 401876279.533333 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2b460e48-1af1-43fb-b0f3-ab2ce63bf216 |
| 15389 | 73 | 7371 | L | 93449d18-ee8f-4dbc-92e7-a2ecd8353c79 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | BANK DANAMON INDONESIA TBK CAB MAKASSAR A YANI, PT | 0.00 | 0.00 | 70000000.00 | 1500000.00 | 72550001.00 | 100000.00 | 100000.00 | -69900000.00 | 35349249842.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -699.000000 | 4761.904762 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/93449d18-ee8f-4dbc-92e7-a2ecd8353c79 |
| 15390 | 73 | 7371 | L | 02495ad8-ae27-4810-89e5-6bf814e52989 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | BANK DANAMON SYARIAH MAKASSAR PT | 0.00 | 0.00 | 30000000.00 | 1500000.00 | 31850007.00 | 100000.00 | 0.00 | -29900000.00 | 35349249842.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -299.000000 | 14285.714286 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/02495ad8-ae27-4810-89e5-6bf814e52989 |
| 15391 | 73 | 7371 | L | df6d4c4c-50fc-4af8-9ac7-1fb3dc83a52e | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | BANK SAHABAT SAMPOERNA | 19611136996.00 | 0.00 | 22079554430.00 | 43355836.00 | 49193997055.00 | 32722793936.00 | 666558951.00 | -8967897490.00 | 283596418710.00 | 32722793936.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UM | -0.274057 | 861126156.210526 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/df6d4c4c-50fc-4af8-9ac7-1fb3dc83a52e |
| 15392 | 73 | 7371 | L | 1515b458-0cda-411c-b77c-6e9f28c72026 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | PANIN BANK KCP VETERAN, PT TBK | 0.00 | 0.00 | 16862240678.00 | 1844196.00 | 18382956138.00 | 4267555761.00 | 15735014020.00 | -12594684917.00 | 11642700000.00 | 4267555761.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -2.951264 | 328273520.076923 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/1515b458-0cda-411c-b77c-6e9f28c72026 |
| 15393 | 73 | 7371 | L | 4e486c4b-9a9f-4d3b-add5-e74758ff7527 | 64121 | Perbankan Umum Konvensional | Direktorat Neraca Produksi | Panin Bank KCP Sungai Saddang | 0.00 | 0.00 | 2655198263.00 | 1100922.00 | 3999661445.00 | 2447087079.00 | 1832509566.00 | -208111184.00 | 6494300000.00 | 2447087079.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -0.085044 | 222462461.727273 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4e486c4b-9a9f-4d3b-add5-e74758ff7527 |
| 15394 | 73 | 7371 | L | 1ea92317-4f2d-4823-adb0-bf3e9c70bc60 | 64122 | Perbankan Umum Syariah | Direktorat Neraca Produksi | BANK SYARIAH NASIONAL, PT | 0.00 | 0.00 | 33760000.00 | 0.00 | 483760000.00 | 50000.00 | 50000.00 | -33710000.00 | 0.00 | 50000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -674.200000 | 862.068966 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/1ea92317-4f2d-4823-adb0-bf3e9c70bc60 | |
| 15395 | 73 | 7371 | L | aee84865-5c32-452e-944a-5d175a10d4e5 | 64122 | Perbankan Umum Syariah | Direktorat Neraca Produksi | BANK MUAMALAT INDONESIA, PT | 0.00 | 0.00 | 6213390225.00 | 17041962379.00 | 26732799561.00 | 3727433985.00 | 26802690077.00 | -2485956240.00 | 21168764999.00 | 3727433985.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -0.666935 | 60119902.983871 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/aee84865-5c32-452e-944a-5d175a10d4e5 |
| 15396 | 73 | 7371 | L | 4365b05e-b388-4864-81af-462e365ee379 | 64122 | Perbankan Umum Syariah | Direktorat Neraca Produksi | BANK MUAMALAT, PT | 0.00 | 0.00 | 489434320.00 | 4032514145.00 | 5053114734.00 | 444652061.00 | 4781187294.00 | -44782259.00 | 10072535.00 | 444652061.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.100713 | 63521723.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4365b05e-b388-4864-81af-462e365ee379 |
| 15397 | 73 | 7371 | L | debbe282-0ede-4e29-9cfd-841053123bfa | 64122 | Perbankan Umum Syariah | Direktorat Neraca Produksi | BANK MUAMALAT INDONESIA, PT TBK | 0.00 | 0.00 | 508965575.00 | 1269571697.00 | 2149342438.00 | 392908890.00 | 2670881906.00 | -116056685.00 | 11757791.00 | 392908890.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.295378 | 56129841.428571 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/debbe282-0ede-4e29-9cfd-841053123bfa |
| 15398 | 73 | 7371 | L | f8977d44-99fd-43b3-bc1c-a8a8a1b1c3cb | 64122 | Perbankan Umum Syariah | Direktorat Neraca Produksi | BANK MUAMALAT INDONESIA TBK | 15010516708.00 | 0.00 | 6920153693.00 | 0.00 | 24991446785.00 | 12771250258.00 | 23541850141.00 | -9159420143.00 | 1000000000.00 | 12771250258.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -0.717191 | 354756951.611111 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f8977d44-99fd-43b3-bc1c-a8a8a1b1c3cb |
| 15399 | 73 | 7371 | L | a9015cec-b184-4b86-ae91-f095c899a9bf | 64122 | Perbankan Umum Syariah | Direktorat Neraca Produksi | BANK SYARIAH INDONESIA PERSERO, PT TBK | 0.00 | 0.00 | 5639482117.00 | 51201599.00 | 28542527836.00 | 214446.00 | 0.00 | -5639267671.00 | 67528812629.00 | 214446.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -26296.912374 | 5498.615385 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a9015cec-b184-4b86-ae91-f095c899a9bf |
| 15400 | 73 | 7371 | L | 0cb5da51-9665-43f9-910e-b04b08a75980 | 64123 | Perbankan Konvensional Lainnya | Direktorat Neraca Produksi | KOPERASI BERKAT | 810000000.00 | 0.00 | 27600000.00 | 128400000.00 | 1110000000.00 | 810000000.00 | 300000000.00 | -27600000.00 | 600000000.00 | 810000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.034074 | 202500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0cb5da51-9665-43f9-910e-b04b08a75980 |