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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15401 | 73 | 7371 | L | 28c08a2c-21d9-4151-96a4-31be79b9b774 | 64123 | Perbankan Konvensional Lainnya | Direktorat Neraca Produksi | BPR HASAMITRA, PT | 12491289256.00 | 0.00 | 8316703650.00 | 3073416917.00 | 46731851722.00 | 5622216925.00 | 2295222883.00 | -15185775981.00 | 22103051796.00 | 5622216925.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -2.701030 | 102222125.909091 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/28c08a2c-21d9-4151-96a4-31be79b9b774 |
| 15402 | 73 | 7371 | L | 1f6e3864-95f2-42b5-b0cc-f648bb723644 | 64123 | Perbankan Konvensional Lainnya | Direktorat Neraca Produksi | BANK NEO COMMERCE | 0.00 | 0.00 | 4134499999.00 | 265600000.00 | 5228599999.00 | 2676300000.00 | 9793500000.00 | -1458199999.00 | 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-f3bf777ded24/1f6e3864-95f2-42b5-b0cc-f648bb723644 |
| 15403 | 73 | 7371 | L | 836db9f0-d1f7-4187-a19f-3804dd9d96b9 | 64123 | Perbankan Konvensional Lainnya | Direktorat Neraca Produksi | BANK PEREKENOMONIAN RAKYAT DIAN ARTHA NUSA, PT | 469078449.00 | 0.00 | 1343270853.00 | 29711000.00 | 3180305779.00 | 1676571786.00 | 139488335.00 | -135777516.00 | 1068794107.00 | 1676571786.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.080985 | 152415616.909091 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/836db9f0-d1f7-4187-a19f-3804dd9d96b9 |
| 15404 | 73 | 7371 | L | 8c67c31f-5bd6-47cd-a5fc-3909d81256bb | 64123 | Perbankan Konvensional Lainnya | Direktorat Neraca Produksi | KANTOR CABANG GEMILANG AHMAD YANI | 15883082267.00 | 0.00 | 0.00 | 0.00 | 15884382267.00 | 4552274459.00 | 0.00 | -11330807808.00 | 28105353230.00 | 4552274459.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -2.489043 | 350174958.384615 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8c67c31f-5bd6-47cd-a5fc-3909d81256bb |
| 15405 | 73 | 7371 | L | 98736711-d06b-4586-b904-e65503ffc8d9 | 64123 | Perbankan Konvensional Lainnya | Direktorat Neraca Produksi | KANTOR CABANG UTAMA | 95878084124.00 | 0.00 | 0.00 | 0.00 | 95882384124.00 | 92356143294.00 | 0.00 | -3521940830.00 | 881552223125.00 | 92356143294.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UB | -0.038134 | 2147817285.906977 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/98736711-d06b-4586-b904-e65503ffc8d9 |
| 15406 | 73 | 7371 | L | e77249e5-ee3f-42bf-8509-0f59f84583dd | 64124 | Perbankan Syariah Lainnya | Direktorat Neraca Produksi | BANK PEMBIAYAAN RAKYAT SYARIAH INVESTAMA MEGA BAKTI, PT | 970832795.00 | 0.00 | 128361126.00 | 27371855.00 | 3063232667.00 | 3058302.00 | 2964795327.00 | -1096135619.00 | 23446413550.00 | 3058302.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -358.413139 | 179900.117647 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e77249e5-ee3f-42bf-8509-0f59f84583dd |
| 15407 | 73 | 7371 | L | 708abf47-24bd-460b-8fe5-1c1d03e00a18 | 64191 | Aktivitas Pemberian Kredit oleh Koperasi Konvensional | Direktorat Statistik Jasa | KOPERASI TAMALATE SMP 33 MAKASSAR | 147200000.00 | 0.00 | 10353332.00 | 3950000.00 | 180762000.00 | 147200000.00 | 33562000.00 | -10353332.00 | 0.00 | 147200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.070335 | 16355555.555556 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/708abf47-24bd-460b-8fe5-1c1d03e00a18 | |
| 15408 | 73 | 7371 | L | 098adc48-7c8b-4fd0-a1ed-c4c672bbe91b | 64191 | Aktivitas Pemberian Kredit oleh Koperasi Konvensional | Direktorat Statistik Jasa | KOPERASI SMP NEGERI 13 MAKASSAR | 213000000.00 | 0.00 | 20200000.00 | 14600000.00 | 290000000.00 | 213000000.00 | 77000000.00 | -20200000.00 | 0.00 | 213000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.094836 | 26625000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/098adc48-7c8b-4fd0-a1ed-c4c672bbe91b | |
| 15409 | 73 | 7371 | L | 51cac184-f9b8-4b9a-a060-dd6069ccebaf | 64191 | Aktivitas Pemberian Kredit oleh Koperasi Konvensional | Direktorat Statistik Jasa | KOPERASI SIMPAN PINJAM 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-f3bf777ded24/51cac184-f9b8-4b9a-a060-dd6069ccebaf |
| 15410 | 73 | 7371 | L | a9dda383-b711-4a16-b114-e1cbf9187872 | 64199 | Perantara Moneter Lainnya YTDL | Direktorat Neraca Produksi | BUNDA CELL | 0.00 | 0.00 | 60000000.00 | 1200000.00 | 73200000.00 | 120000.00 | 0.00 | -59880000.00 | 0.00 | 120000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -499.000000 | 40000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a9dda383-b711-4a16-b114-e1cbf9187872 | |
| 15411 | 73 | 7371 | L | ca39ec79-3526-49fa-b0ad-9898575e19a8 | 64199 | Perantara Moneter Lainnya YTDL | Direktorat Neraca Produksi | KOPERASI JASA SOLUSI KEWIRAUSAHAAN INDONESIA | 0.00 | 0.00 | 500000.00 | 0.00 | 750000.00 | 100000.00 | 0.00 | -400000.00 | 0.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.000000 | 20000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ca39ec79-3526-49fa-b0ad-9898575e19a8 | |
| 15412 | 73 | 7371 | L | 92b8144b-0809-4deb-b86d-982f792d7164 | 64199 | Perantara Moneter Lainnya YTDL | Direktorat Neraca Produksi | BRILINK RJ 57 | 7500000.00 | 0.00 | 20000000.00 | 1200000.00 | 28700000.00 | 26880000.00 | 10000000.00 | -620000.00 | 10000000.00 | 26880000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.023065 | 13440000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/92b8144b-0809-4deb-b86d-982f792d7164 |
| 15413 | 73 | 7371 | L | 24282b59-49e6-47b7-90ee-f5222345c9ff | 64910 | Aktivitas Sewa Guna Usaha Finansial | Direktorat Neraca Produksi | DIPO STAR FINANCE | 74696014424.00 | 0.00 | 6721456320.00 | 182681875.00 | 86759616437.00 | 78908564288.00 | 4951473112.00 | -2508906456.00 | 622615291625.00 | 78908564288.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UB | -0.031795 | 1434701168.872727 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/24282b59-49e6-47b7-90ee-f5222345c9ff |
| 15414 | 73 | 7371 | L | 5ed36186-91fd-428a-a6d1-66de10b9b59c | 64953 | Aktivitas Gadai Konvensional | Direktorat Neraca Produksi | PERMATA FINANCE | 100.00 | 0.00 | 1900000.00 | 100.00 | 161900200.00 | 100000.00 | 0.00 | -1800100.00 | 0.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -18.001000 | 2500.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5ed36186-91fd-428a-a6d1-66de10b9b59c | |
| 15415 | 73 | 7371 | L | 38777733-0cff-4c81-9514-f9ae0322328a | 64953 | Aktivitas Gadai Konvensional | Direktorat Neraca Produksi | JASA TITIP GADAI | 0.00 | 0.00 | 240000000.00 | 3600000.00 | 243600000.00 | 120000000.00 | 0.00 | -120000000.00 | 0.00 | 120000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 120000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/38777733-0cff-4c81-9514-f9ae0322328a | |
| 15416 | 73 | 7371 | L | da7659f8-0c5c-4f85-abad-bd3918516f67 | 64953 | Aktivitas Gadai Konvensional | Direktorat Neraca Produksi | PERUSAHAAN PERSEROAN PEGADAIAN, PT | 0.00 | 0.00 | 1598509783.00 | 0.00 | 1778509783.00 | 100000.00 | 100000.00 | -1598409783.00 | 17182503015.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -15984.097830 | 33333.333333 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/da7659f8-0c5c-4f85-abad-bd3918516f67 |
| 15417 | 73 | 7371 | L | b37d5a91-7299-48e1-a6f5-23eff107eaa3 | 64953 | Aktivitas Gadai Konvensional | Direktorat Neraca Produksi | PEGADAIAN PERSERO CPP TALASALAPANG PT | 100000.00 | 0.00 | 100000.00 | 100000.00 | 1650000.00 | 100000.00 | 100000.00 | -100000.00 | 2500000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 3846.153846 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b37d5a91-7299-48e1-a6f5-23eff107eaa3 |
| 15418 | 73 | 7371 | L | 97814f2a-eb7f-4cf2-8fa8-874d9bc4fa55 | 64954 | Aktivitas Gadai Syariah | Direktorat Neraca Produksi | RUMAH GADAI SYARIAH | 48000000.00 | 0.00 | 21600000.00 | 3000000.00 | 88200000.00 | 48000000.00 | 0.00 | -21600000.00 | 0.00 | 48000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.450000 | 24000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/97814f2a-eb7f-4cf2-8fa8-874d9bc4fa55 | |
| 15419 | 73 | 7371 | L | 20e2e420-e221-45d3-9e4c-b7082c4c3c95 | 65111 | Asuransi Jiwa Konvensional | Direktorat Neraca Produksi | MSIG LIFE INSURANCE INDONESIA,PT TBK | 0.00 | 0.00 | 60946907.00 | 0.00 | 781925439.00 | 100000.00 | 100000.00 | -60846907.00 | 10000000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -608.469070 | 20000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/20e2e420-e221-45d3-9e4c-b7082c4c3c95 |
| 15420 | 73 | 7371 | L | 112c0dd9-61c4-4701-ad8a-bd0c43d1b568 | 65121 | Asuransi Umum Konvensional | Direktorat Neraca Produksi | MPM INSURANCE | 0.00 | 0.00 | 3600000.00 | 0.00 | 183600000.00 | 100000.00 | 0.00 | -3500000.00 | 5000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -35.000000 | 20000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/112c0dd9-61c4-4701-ad8a-bd0c43d1b568 |
| 15421 | 73 | 7371 | L | bde056c3-3c14-4d8e-a523-459218a0cabc | 65121 | Asuransi Umum Konvensional | Direktorat Neraca Produksi | ASURANSI CENTRAL ASIA PT | 0.00 | 0.00 | 60000000.00 | 0.00 | 816000000.00 | 100000.00 | 0.00 | -59900000.00 | 80.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -599.000000 | 7142.857143 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/bde056c3-3c14-4d8e-a523-459218a0cabc |
| 15422 | 73 | 7371 | L | 24c308f7-770b-4037-8d02-c2b0f6927034 | 65131 | Penjaminan Konvensional | Direktorat Neraca Produksi | JAMKRIDA SULSEL, PT | 6098128810.00 | 0.00 | 4739523338.00 | 53160537.00 | 13155881123.00 | 9175536374.00 | 4300837791.00 | -1662115774.00 | 260940136.00 | 9175536374.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -0.181146 | 327697727.642857 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/24c308f7-770b-4037-8d02-c2b0f6927034 |
| 15423 | 73 | 7371 | L | 239080fd-4614-4e47-9a42-148da9f2a659 | 65302 | Aktivitas Dana Pensiun Pemberi Kerja Syariah | Direktorat Neraca Produksi | ASABRI (PERSERO) PT | 0.00 | 0.00 | 300000000.00 | 20000000.00 | 420000000.00 | 100000.00 | 0.00 | -299900000.00 | 12000000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2999.000000 | 9090.909091 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/239080fd-4614-4e47-9a42-148da9f2a659 |
| 15424 | 73 | 7371 | L | f9b54614-9fc9-4c79-996f-62b683d4ce13 | 66122 | Kepialangan Perdagangan Komoditas Berjangka | Direktorat Neraca Produksi | RIFAN FINANCINDO BERJANGKA, PT | 0.00 | 0.00 | 195600000.00 | 0.00 | 291050000.00 | 100000.00 | 100.00 | -195500000.00 | 0.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1955.000000 | 3030.303030 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f9b54614-9fc9-4c79-996f-62b683d4ce13 | |
| 15425 | 73 | 7371 | L | 28f3b0a3-8aab-4cdf-9e4f-866ef673e184 | 66125 | Aktivitas Penukaran Valuta Asing (Money Changer) | Direktorat Statistik Jasa | BMC MONEY CHANGER | 1000000.00 | 1000000.00 | 1000000.00 | 1000000.00 | 5000000.00 | 2000000.00 | 0.00 | -1000000.00 | 0.00 | 1000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.500000 | Mikro | -1.000000 | 333333.333333 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/28f3b0a3-8aab-4cdf-9e4f-866ef673e184 | |
| 15426 | 73 | 7371 | L | b4e63b0e-77b2-4fc3-8cd0-7c7c310290ce | 66141 | Penyediaan Jasa Pembayaran | Direktorat Neraca Produksi | RAYHANA MANDIRI LINK | 0.00 | 0.00 | 600000.00 | 0.00 | 600000.00 | 120000.00 | 0.00 | -480000.00 | 0.00 | 120000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.000000 | 60000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b4e63b0e-77b2-4fc3-8cd0-7c7c310290ce | |
| 15427 | 73 | 7371 | L | 8a5510ed-476e-4983-a797-e726de87987e | 66194 | Penilaian Harga Efek | Direktorat Neraca Produksi | TNR (TOTO SUHARTO & REKAN) CABANG MAKASSAR | 4400000.00 | 0.00 | 144000000.00 | 2000000.00 | 775708000.00 | 1063078.00 | 0.00 | -147336922.00 | 1000000000.00 | 1063078.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -138.594649 | 96643.454545 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8a5510ed-476e-4983-a797-e726de87987e |
| 15428 | 73 | 7371 | L | 81dee96b-086f-477a-8c2a-2e6e1d93263a | 66198 | Pemeringkatan Usaha Mikro, Kecil, Menengah, dan Koperasi | Direktorat Neraca Produksi | KOPERASI SIMPAN PINJAM BERKAT | 0.00 | 0.00 | 12500000.00 | 0.00 | 12800000.00 | 100000.00 | 0.00 | -12400000.00 | 300000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -124.000000 | 20000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/81dee96b-086f-477a-8c2a-2e6e1d93263a |
| 15429 | 73 | 7371 | L | 02a9f777-2b21-4ecb-aee1-5f6ad2432f6e | 66198 | Pemeringkatan Usaha Mikro, Kecil, Menengah, dan Koperasi | Direktorat Neraca Produksi | MUA RANY | 12000000.00 | 0.00 | 0.00 | 0.00 | 12000000.00 | 1200000.00 | 0.00 | -10800000.00 | 0.00 | 1200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -9.000000 | 1200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/02a9f777-2b21-4ecb-aee1-5f6ad2432f6e | |
| 15430 | 73 | 7371 | L | 9b24ac60-d237-4091-9d44-1f4b1ded31eb | 66199 | Aktivitas Penunjang Jasa Keuangan Lainnya YTDL, Kecuali Asuransi dan Dana Pensiun | Direktorat Neraca Produksi | Brilink (Nirmawati) | 15000000.00 | 0.00 | 4200000.00 | 1800000.00 | 21000000.00 | 14400000.00 | 0.00 | -4800000.00 | 0.00 | 14400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.333333 | 14400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9b24ac60-d237-4091-9d44-1f4b1ded31eb | |
| 15431 | 73 | 7371 | L | 56f70893-93ba-4955-a4fa-dba462bbfa39 | 66221 | Aktivitas Agen Asuransi | Direktorat Neraca Produksi | VISION PHINISI POINT MAKASSAR | 100000.00 | 0.00 | 100000.00 | 100000.00 | 199404000.00 | 100000.00 | 100000.00 | -100000.00 | 999.00 | 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-f3bf777ded24/56f70893-93ba-4955-a4fa-dba462bbfa39 |
| 15432 | 73 | 7371 | L | ba27cb66-e3e4-4aa0-ada4-2f788f04a1d3 | 66299 | Aktivitas Penunjang Lainnya untuk Asuransi, Penjamian, dan Dana Pensiun YTDL | Direktorat Neraca Produksi | ASABRI (PERSERO) KANTOR CABANG MAKASSAR PT | 500000.00 | 0.00 | 300000000.00 | 0.00 | 301000000.00 | 100000.00 | 100000.00 | -300400000.00 | 30000000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -3004.000000 | 12500.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ba27cb66-e3e4-4aa0-ada4-2f788f04a1d3 |
| 15433 | 73 | 7371 | M | 46e26bc5-13de-4c7b-bb6e-58ce86792d82 | 68111 | Aktivitas Pengembangan Bangunan dan Lahan Hunian | Direktorat Neraca Produksi | KANTOR PROYEK PERUMAHAN DATARAN HIJAU | 0.00 | 0.00 | 5000000.00 | 0.00 | 177800000.00 | 100000.00 | 0.00 | -4900000.00 | 0.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -49.000000 | 16666.666667 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/46e26bc5-13de-4c7b-bb6e-58ce86792d82 | |
| 15434 | 73 | 7371 | M | b5a63712-69cd-4107-b319-129347113d0c | 68111 | Aktivitas Pengembangan Bangunan dan Lahan Hunian | Direktorat Neraca Produksi | CATUR JAYA PT | 0.00 | 0.00 | 1500000.00 | 0.00 | 10000000.00 | 100000.00 | 0.00 | -1400000.00 | 50000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -14.000000 | 50000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b5a63712-69cd-4107-b319-129347113d0c |
| 15435 | 73 | 7371 | M | a5abc118-4d54-4958-87a2-9281334f120e | 68111 | Aktivitas Pengembangan Bangunan dan Lahan Hunian | Direktorat Neraca Produksi | KANTOR PEMASARAN PERUMAHAN ASTON VILLA AIRPORT | 6000000000.00 | 0.00 | 12000000.00 | 0.00 | 6432000000.00 | 180000000.00 | 0.00 | -5832000000.00 | 0.00 | 180000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -32.400000 | 18000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a5abc118-4d54-4958-87a2-9281334f120e | |
| 15436 | 73 | 7371 | M | c4343d24-595d-4583-8a24-f8c52c3885b7 | 68111 | Aktivitas Pengembangan Bangunan dan Lahan Hunian | Direktorat Neraca Produksi | MACINNONG LAND PROPERTY, PT | 500000000.00 | 0.00 | 60000000.00 | 0.00 | 573500000.00 | 100000.00 | 0.00 | -559900000.00 | 1000000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -5599.000000 | 16666.666667 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c4343d24-595d-4583-8a24-f8c52c3885b7 |
| 15437 | 73 | 7371 | M | 3e1a6020-90e7-4df1-92d3-3b32330b13b9 | 68111 | Aktivitas Pengembangan Bangunan dan Lahan Hunian | Direktorat Neraca Produksi | PENYEWAAN RUMAH BAPAK DWIKI | 120000000.00 | 0.00 | 10000000.00 | 2500000.00 | 132500000.00 | 39000000.00 | 0.00 | -91000000.00 | 470000000.00 | 39000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.333333 | 39000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3e1a6020-90e7-4df1-92d3-3b32330b13b9 |
| 15438 | 73 | 7371 | M | 7e5c91d4-e8ab-46a1-8234-730f2fdd2905 | 68112 | Aktivitas Penyewaan Bangunan dan Lahan Hunian Milik Sendiri atau Sewa | Direktorat Neraca Produksi | KOST ARTISA (DAHLIA) | 50000000.00 | 0.00 | 500000.00 | 2000000.00 | 52500000.00 | 35520000.00 | 0.00 | -14980000.00 | 140000000.00 | 35520000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.421734 | 35520000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7e5c91d4-e8ab-46a1-8234-730f2fdd2905 |
| 15439 | 73 | 7371 | M | 662b5ff5-40e4-46c9-a040-6f50d6380029 | 68112 | Aktivitas Penyewaan Bangunan dan Lahan Hunian Milik Sendiri atau Sewa | Direktorat Neraca Produksi | KONTRAKAN IBU HALIMAH | 50000000.00 | 0.00 | 3000000.00 | 500000.00 | 53500000.00 | 18000000.00 | 3000000.00 | -35000000.00 | 200000000.00 | 18000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.944444 | 9000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/662b5ff5-40e4-46c9-a040-6f50d6380029 |
| 15440 | 73 | 7371 | M | b872e36e-221c-46e5-a5f3-306ed4f505d6 | 68112 | Aktivitas Penyewaan Bangunan dan Lahan Hunian Milik Sendiri atau Sewa | Direktorat Neraca Produksi | Kosan Habiah | 30000000.00 | 0.00 | 300000.00 | 1000000.00 | 31300000.00 | 1500000.00 | 0.00 | -28800000.00 | 300500000.00 | 1500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -19.200000 | 1500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b872e36e-221c-46e5-a5f3-306ed4f505d6 |