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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15841 | 73 | 7372 | I | da431e49-6527-443c-8b92-b38742946e94 | 56102 | Aktivitas Penyediaan Makanan di Bangunan Tidak Tetap | Direktorat Statistik Jasa | DAPUR WILTOB | 6000000.00 | 0.00 | 13752000.00 | 0.00 | 19752000.00 | 19600000.00 | 0.00 | -152000.00 | 10000000.00 | 19600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.007755 | 19600000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/da431e49-6527-443c-8b92-b38742946e94 |
| 15842 | 73 | 7372 | I | ed042f00-9c2b-403b-bb9f-62980b15b4ff | 56210 | Aktivitas Jasa Boga untuk Acara Tertentu (Event Catering) | Direktorat Statistik Jasa | DAPUR AREMA | 5400000.00 | 0.00 | 528000.00 | 0.00 | 5928000.00 | 1800000.00 | 0.00 | -4128000.00 | 0.00 | 1800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.293333 | 1800000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ed042f00-9c2b-403b-bb9f-62980b15b4ff | |
| 15843 | 73 | 7372 | I | 2c386c98-66b7-4661-86c0-0082531649c1 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | ES TEH KEMUNING | 36000000.00 | 0.00 | 1200000.00 | 3600000.00 | 40800000.00 | 12000000.00 | 0.00 | -25200000.00 | 0.00 | 12000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.100000 | 12000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2c386c98-66b7-4661-86c0-0082531649c1 | |
| 15844 | 73 | 7372 | I | 4a9c699e-b617-42fa-b8ea-7760c612aec7 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KEDAI PUTRI | 4800000.00 | 0.00 | 4032000.00 | 0.00 | 8832000.00 | 7200000.00 | 0.00 | -1632000.00 | 0.00 | 7200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.226667 | 7200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4a9c699e-b617-42fa-b8ea-7760c612aec7 | |
| 15845 | 73 | 7372 | I | 2e3902f6-0f30-452c-a7ab-82d3561508bb | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | BANANA POP LUMER | 30000000.00 | 0.00 | 14400000.00 | 0.00 | 44400000.00 | 36000000.00 | 0.00 | -8400000.00 | 0.00 | 36000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.233333 | 18000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2e3902f6-0f30-452c-a7ab-82d3561508bb | |
| 15846 | 73 | 7372 | I | 40d7cf8a-6e29-4e89-a346-f256b1d796d9 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | MOMMY DRINK | 24000000.00 | 0.00 | 840000.00 | 0.00 | 24840000.00 | 16800000.00 | 0.00 | -8040000.00 | 0.00 | 16800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.478571 | 16800000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/40d7cf8a-6e29-4e89-a346-f256b1d796d9 | |
| 15847 | 73 | 7372 | I | 3a8d559e-3931-4ff0-a7f3-7de1fe61787c | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | RINA SHIKEMBAR | 36000000.00 | 0.00 | 600000.00 | 0.00 | 36600000.00 | 36000000.00 | 7200000.00 | -600000.00 | 2000000.00 | 36000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.016667 | 36000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3a8d559e-3931-4ff0-a7f3-7de1fe61787c |
| 15848 | 73 | 7372 | I | 66715885-7bd6-41ae-a3cd-476d970bf16d | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | TEH POCI GIBRAN | 78000000.00 | 0.00 | 4800000.00 | 0.00 | 82800000.00 | 75000000.00 | 0.00 | -7800000.00 | 0.00 | 75000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.104000 | 75000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/66715885-7bd6-41ae-a3cd-476d970bf16d | |
| 15849 | 73 | 7372 | I | afccf4bc-88cd-4ae6-8753-682f03eeb114 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KEDAI MINUMAN RENTENGAN | 54000000.00 | 0.00 | 1200000.00 | 360000.00 | 55560000.00 | 3600000.00 | 0.00 | -51600000.00 | 0.00 | 3600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -14.333333 | 3600000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/afccf4bc-88cd-4ae6-8753-682f03eeb114 | |
| 15850 | 73 | 7372 | I | 0528bbe9-c891-40de-92a7-0f1b212ff906 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KEDAI MINUMAN | 8846400.00 | 0.00 | 8846400.00 | 8846400.00 | 35385600.00 | 8846400.00 | 8846400.00 | -8846400.00 | 0.00 | 8846400.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 8846400.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0528bbe9-c891-40de-92a7-0f1b212ff906 | |
| 15851 | 73 | 7372 | K | 39d257f0-dc14-4885-a081-3f0a576f6621 | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | MARIO CELL | 0.00 | 241200000.00 | 11040000.00 | 0.00 | 252240000.00 | 180000000.00 | 90000000.00 | -72240000.00 | 628100000.00 | -61200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 1.340000 | Mikro | 1.180392 | -30600000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/39d257f0-dc14-4885-a081-3f0a576f6621 |
| 15852 | 73 | 7372 | K | 2fc2c020-cc0b-4c78-9a53-73a033c2791b | 61909 | Aktivitas Telekomunikasi Lainnya YTDL | Direktorat Neraca Produksi | MULI CELL | 2000000.00 | 0.00 | 100000.00 | 100000.00 | 2200000.00 | 2000000.00 | 0.00 | -100000.00 | 241000000.00 | 2000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.050000 | 2000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2fc2c020-cc0b-4c78-9a53-73a033c2791b |
| 15853 | 73 | 7372 | L | d05b920d-8a74-4250-841f-b5ce04390259 | 64124 | Perbankan Syariah Lainnya | Direktorat Neraca Produksi | BANK MUAMALAT | 498383669.00 | 0.00 | 999393165.00 | 0.00 | 2017275734.00 | 1203590583.00 | 0.00 | -294186251.00 | 0.00 | 1203590583.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.244424 | 120359058.300000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d05b920d-8a74-4250-841f-b5ce04390259 | |
| 15854 | 73 | 7372 | L | cf9253d5-4dd1-4c71-a974-d9c11242aaf6 | 64910 | Aktivitas Sewa Guna Usaha Finansial | Direktorat Neraca Produksi | SMART MULTI FINANCE PT | 2405381272.00 | 0.00 | 2536967125.00 | 104.00 | 6006033090.00 | 4761227126.00 | 522.00 | -181121271.00 | 148903684.00 | 4761227126.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -0.038041 | 432838829.636364 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/cf9253d5-4dd1-4c71-a974-d9c11242aaf6 |
| 15855 | 73 | 7372 | L | c9087132-5424-4195-9565-686565191a1d | 66144 | Aktivitas Jasa Pengolahan Uang Rupiah | Direktorat Neraca Produksi | KELOLA JASA ARTHA SUB BRANCH PAREPARE, PT | 2025750000.00 | 0.00 | 183320000.00 | 200000.00 | 5770429168.00 | 100000.00 | 0.00 | -2208970000.00 | 159500000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -22089.700000 | 1754.385965 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c9087132-5424-4195-9565-686565191a1d |
| 15856 | 73 | 7372 | L | 91954214-f957-4cd4-849d-ec75d03b6b83 | 66199 | Aktivitas Penunjang Jasa Keuangan Lainnya YTDL, Kecuali Asuransi dan Dana Pensiun | Direktorat Neraca Produksi | BRILINK (RIZAL) | 8846400.00 | 0.00 | 8846400.00 | 8846400.00 | 26539200.00 | 8846400.00 | 8846400.00 | -8846400.00 | 0.00 | 8846400.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 4423200.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/91954214-f957-4cd4-849d-ec75d03b6b83 | |
| 15857 | 73 | 7372 | M | 376b209a-225d-4aa5-8326-eebb27165ca9 | 68112 | Aktivitas Penyewaan Bangunan dan Lahan Hunian Milik Sendiri atau Sewa | Direktorat Neraca Produksi | USAHA SEWA KOS-KOSAN | 0.00 | 0.00 | 68040000.00 | 816000.00 | 68856000.00 | 19200000.00 | 0.00 | -48840000.00 | 0.00 | 19200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.543750 | 19200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/376b209a-225d-4aa5-8326-eebb27165ca9 | |
| 15858 | 73 | 7372 | M | c0c24aec-c8e3-4385-a00e-24c19fca650d | 68112 | Aktivitas Penyewaan Bangunan dan Lahan Hunian Milik Sendiri atau Sewa | Direktorat Neraca Produksi | KONTRAKAN (TAHIRA) | 750000000.00 | 0.00 | 1000000.00 | 500000.00 | 751500000.00 | 252000000.00 | 0.00 | -499000000.00 | 515000000.00 | 252000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.980159 | 252000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c0c24aec-c8e3-4385-a00e-24c19fca650d |
| 15859 | 73 | 7372 | Q | 3428c2c0-321b-44b2-957c-c66b18cab711 | 85101 | Pendidikan Taman Kanak-Kanak Umum Pemerintah | Direktorat Neraca Produksi | TK ANNUR | 5200000.00 | 0.00 | 3600000.00 | 0.00 | 24600000.00 | 2500000.00 | 63600000.00 | -6300000.00 | 150000000.00 | 2500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.520000 | 500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3428c2c0-321b-44b2-957c-c66b18cab711 |
| 15860 | 73 | 7372 | Q | adce31b5-ec3a-4200-83fc-13f4dc93fba5 | 85102 | Pendidikan Taman Kanak-Kanak Umum Swasta | Direktorat Neraca Produksi | TK AISYIYAH 1 BUSTANUL ATHFAL | 10200000.00 | 0.00 | 1000000.00 | 2500000.00 | 22700000.00 | 10200000.00 | 17400000.00 | -1000000.00 | 60000000.00 | 10200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.098039 | 2040000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/adce31b5-ec3a-4200-83fc-13f4dc93fba5 |
| 15861 | 73 | 7372 | Q | cd02be3f-dcdd-4aa0-8de9-1a051ca8f5a7 | 85201 | Pendidikan Dasar Umum Pemerintah | Direktorat Neraca Produksi | SDN 23 PAREPARE | 7372000.00 | 0.00 | 7372000.00 | 7372000.00 | 29488000.00 | 7372000.00 | 7372.00 | -7372000.00 | 14744.00 | 7372000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 50841.379310 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/cd02be3f-dcdd-4aa0-8de9-1a051ca8f5a7 |
| 15862 | 73 | 7372 | Q | cdac5edc-9f51-4642-80ba-b4ba416ca915 | 85315 | Pendidikan Menengah Atas Umum Pemerintah | Direktorat Neraca Produksi | SMAN 5 PAREPARE | 3832138000.00 | 0.00 | 4112153000.00 | 269769000.00 | 11620711832.00 | 4019711832.00 | 7601000000.00 | -3924579168.00 | 14936548947.00 | 4019711832.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -0.976333 | 64834061.806452 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/cdac5edc-9f51-4642-80ba-b4ba416ca915 |
| 15863 | 73 | 7372 | Q | 0675a89b-79c0-4d27-a88d-5245f86d220b | 85403 | Pendidikan Tinggi Keagamaan Pemerintah | Direktorat Neraca Produksi | INSTITUT AGAMA ISLAM NEGERI IAIN PAREPARE | 0.00 | 0.00 | 46250879965.00 | 0.00 | 93941746107.00 | 28134532000.00 | 106904698.00 | -18116347965.00 | 369454486073.00 | 28134532000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UM | -0.643919 | 69639930.693069 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0675a89b-79c0-4d27-a88d-5245f86d220b |
| 15864 | 73 | 7372 | R | 1fdd3b11-975e-4241-9e0f-b5eb0426615d | 86201 | Aktivitas Praktik Dokter | Direktorat Neraca Produksi | PRAKTEK UMUM (RASIDIN CALUNDU) | 737200.00 | 0.00 | 737200.00 | 737200.00 | 2211600.00 | 737200.00 | 737200.00 | -737200.00 | 1474400.00 | 737200.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 737200.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/1fdd3b11-975e-4241-9e0f-b5eb0426615d |
| 15865 | 73 | 7372 | R | ab887d30-5d5b-40dd-9bc6-eb5af330f65a | 86910 | Aktivitas Jasa Intermediasi untuk Kesehatan Medis, Kedokteran Gigi, dan Pelayanan Kesehatan Manusia Lainnya | Direktorat Neraca Produksi | DR PRAKTEK ( ERIANSJAH DAN LENNY ) | 0.00 | 0.00 | 420000000.00 | 0.00 | 456000000.00 | 360000000.00 | 240000000.00 | -60000000.00 | 1500000000.00 | 360000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.166667 | 90000000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ab887d30-5d5b-40dd-9bc6-eb5af330f65a |
| 15866 | 73 | 7372 | S | d95e88c4-88f6-4b91-bac2-6484d0d3162f | 93299 | Aktivitas Hiburan dan Rekreasi Lainnya YTDL | Direktorat Statistik Jasa | PS G PRO PLAY STATION | 60000000.00 | 0.00 | 2400000.00 | 0.00 | 62400000.00 | 7200000.00 | 0.00 | -55200000.00 | 0.00 | 7200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -7.666667 | 7200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d95e88c4-88f6-4b91-bac2-6484d0d3162f | |
| 15867 | 73 | 7372 | T | 5a8e2e24-9d74-464f-84b8-4318feeaaf6f | 95101 | Reparasi dan Pemeliharaan Komputer dan Peralatan Sejenisnya | Direktorat Statistik Distribusi | TRANS KOMPUTER | 48000000.00 | 0.00 | 0.00 | 0.00 | 48000000.00 | 12000000.00 | 0.00 | -36000000.00 | 0.00 | 12000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -3.000000 | 12000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5a8e2e24-9d74-464f-84b8-4318feeaaf6f | |
| 15868 | 73 | 7372 | T | 3366a479-041e-42ad-8382-81aa35793cc1 | 95311 | Reparasi Mobil | Direktorat Statistik Distribusi | BENGKEL, TORISMAN | 0.00 | 0.00 | 1500000.00 | 50000.00 | 1550000.00 | 1000000.00 | 15000000.00 | -500000.00 | 20000000.00 | 1000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.500000 | 1000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3366a479-041e-42ad-8382-81aa35793cc1 |
| 15869 | 73 | 7372 | T | 7f94951f-7df2-4c65-8b7f-4cfdf0b01b34 | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | SP MOTOR WASH, (MUHAMMAD SOPYAN TANG) | 2064000.00 | 0.00 | 10800000.00 | 0.00 | 12864000.00 | 11160000.00 | 0.00 | -1704000.00 | 0.00 | 11160000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.152688 | 11160000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7f94951f-7df2-4c65-8b7f-4cfdf0b01b34 | |
| 15870 | 73 | 7372 | T | 6eca3aba-487e-41f8-85ac-310955c025a3 | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | BENGKEL DUA PUTRI MOTOR (RIVALDY IRAWAN) | 48000000.00 | 0.00 | 600000.00 | 0.00 | 48600000.00 | 30000000.00 | 0.00 | -18600000.00 | 0.00 | 30000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.620000 | 30000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6eca3aba-487e-41f8-85ac-310955c025a3 | |
| 15871 | 73 | 7372 | T | 427c1181-976b-47b2-be4d-a4b51362bed3 | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | USAHA BENGKEL SABRI | 600000000.00 | 0.00 | 0.00 | 0.00 | 600000000.00 | 1800000.00 | 0.00 | -598200000.00 | 0.00 | 1800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -332.333333 | 1800000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/427c1181-976b-47b2-be4d-a4b51362bed3 | |
| 15872 | 73 | 7372 | T | 5c56bcee-ee13-44a4-8b04-c0b9d80ff3f9 | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | HSR GARAGE BENGKEL (ARDIANSYAH) | 432000000.00 | 0.00 | 15000000.00 | 0.00 | 468600000.00 | 72000000.00 | 0.00 | -375000000.00 | 0.00 | 72000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -5.208333 | 36000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5c56bcee-ee13-44a4-8b04-c0b9d80ff3f9 | |
| 15873 | 73 | 7372 | T | 8be6cbb8-ea63-4109-bcb6-1ebb67399468 | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | BENGKEL MOTOR | 18000000.00 | 0.00 | 13200000.00 | 0.00 | 31200000.00 | 19200000.00 | 0.00 | -12000000.00 | 0.00 | 19200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.625000 | 19200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8be6cbb8-ea63-4109-bcb6-1ebb67399468 | |
| 15874 | 73 | 7372 | T | f1d54b7b-e3d7-4787-b959-cd1011d50a1a | 96100 | Aktivitas Pencucian dan Pembersihan Produk Tekstil dan Bulu | Direktorat Neraca Produksi | LAUNDRY ME | 20000.00 | 0.00 | 1500000.00 | 0.00 | 2120000.00 | 300000.00 | 0.00 | -1220000.00 | 420000000.00 | 300000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.066667 | 150000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f1d54b7b-e3d7-4787-b959-cd1011d50a1a |
| 15875 | 73 | 7372 | T | c301a6c4-9efb-4687-a185-32938d955ff1 | 96100 | Aktivitas Pencucian dan Pembersihan Produk Tekstil dan Bulu | Direktorat Neraca Produksi | LOUNDRY BUNDA | 360000000.00 | 0.00 | 240000000.00 | 0.00 | 621600000.00 | 88200000.00 | 0.00 | -511800000.00 | 0.00 | 88200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -5.802721 | 44100000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c301a6c4-9efb-4687-a185-32938d955ff1 | |
| 15876 | 73 | 7372 | T | 034cf78c-d6ea-4ab6-9a41-dc58ff433de6 | 96100 | Aktivitas Pencucian dan Pembersihan Produk Tekstil dan Bulu | Direktorat Neraca Produksi | LAUNDRY BOSQUE | 16800000.00 | 0.00 | 10800000.00 | 600000.00 | 28200000.00 | 24000000.00 | 6000000.00 | -3600000.00 | 165000000.00 | 24000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.150000 | 24000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/034cf78c-d6ea-4ab6-9a41-dc58ff433de6 |
| 15877 | 73 | 7372 | T | 7dd0c515-fddd-4e44-825c-14ef32f9fd18 | 96100 | Aktivitas Pencucian dan Pembersihan Produk Tekstil dan Bulu | Direktorat Neraca Produksi | USAHA LAUNDRY MARYAM LIL BANAT | 12000000.00 | 0.00 | 38400000.00 | 0.00 | 80400000.00 | 48000000.00 | 0.00 | -2400000.00 | 130000000.00 | 48000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.050000 | 16000000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7dd0c515-fddd-4e44-825c-14ef32f9fd18 |
| 15878 | 73 | 7372 | T | 28da6b46-e5cf-44b7-bfc9-952b17c7862f | 96210 | Aktivitas Penataan dan Pangkas Rambut | Direktorat Neraca Produksi | BARBER SHOP | 8846400.00 | 0.00 | 8846400.00 | 8846400.00 | 35385600.00 | 8846400.00 | 8846400.00 | -8846400.00 | 0.00 | 8846400.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 4423200.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/28da6b46-e5cf-44b7-bfc9-952b17c7862f | |
| 15879 | 73 | 7372 | T | ceecc33f-9150-49fa-b68c-d268951028fc | 96210 | Aktivitas Penataan dan Pangkas Rambut | Direktorat Neraca Produksi | PANGKAS RAMBUT | 0.00 | 0.00 | 8280000.00 | 0.00 | 8280000.00 | 4800000.00 | 0.00 | -3480000.00 | 0.00 | 4800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.725000 | 4800000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ceecc33f-9150-49fa-b68c-d268951028fc | |
| 15880 | 73 | 7372 | T | e3b6b68c-82ce-484e-925a-64fd58b236d0 | 96220 | Aktivitas Perawatan Kecantikan dan Perawatan Kecantikan Lainnya | Direktorat Neraca Produksi | BERLIANA NAIL ART (BERLIANA TRIANA TASYA SYAM) | 14400000.00 | 0.00 | 720000.00 | 0.00 | 15120000.00 | 7800000.00 | 0.00 | -7320000.00 | 0.00 | 7800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.938462 | 7800000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e3b6b68c-82ce-484e-925a-64fd58b236d0 |