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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16201 | 73 | 7373 | I | b4df6ed5-5671-4250-822f-e58814d3ec33 | 56102 | Aktivitas Penyediaan Makanan di Bangunan Tidak Tetap | Direktorat Statistik Jasa | JUAL KUE (SITTI HIDAYATI) | 24000000.00 | 0.00 | 2000000.00 | 0.00 | 36000000.00 | 18500000.00 | 18000000.00 | -7500000.00 | 2000000.00 | 18500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.405405 | 9250000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b4df6ed5-5671-4250-822f-e58814d3ec33 |
| 16202 | 73 | 7373 | I | b90ccc76-3f51-4487-9e1f-7794ef491851 | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | SPPG WARA SELATAN SONGKA | 3000000000.00 | 0.00 | 1200000000.00 | 0.00 | 4877000000.00 | 1152000000.00 | 0.00 | -3048000000.00 | 2700000000.00 | 1152000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.645833 | 24510638.297872 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b90ccc76-3f51-4487-9e1f-7794ef491851 |
| 16203 | 73 | 7373 | I | 4d1ce633-107c-4dd8-9e8a-47d37d11822e | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | SPPG PALOPO BARA BALANDAI | 2078533533.00 | 0.00 | 580837811.00 | 0.00 | 3002886344.00 | 509240000.00 | 0.00 | -2150131344.00 | 1750000000.00 | 509240000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.222236 | 10834893.617021 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4d1ce633-107c-4dd8-9e8a-47d37d11822e |
| 16204 | 73 | 7373 | I | 3f8a52d0-f2a7-41df-91b2-186f1e681d0b | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | SPPG ANDI TENDRIAJENG | 3712500000.00 | 0.00 | 495000000.00 | 0.00 | 4950000000.00 | 1728000000.00 | 0.00 | -2479500000.00 | 0.00 | 1728000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.434896 | 36765957.446809 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3f8a52d0-f2a7-41df-91b2-186f1e681d0b | |
| 16205 | 73 | 7373 | I | 7f2dc9e8-5ff2-4c27-a861-f4db0efcd00c | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | SPPG WARA TIMUR MALATUNRUNG | 814530000.00 | 0.00 | 188363457.00 | 0.00 | 1140403457.00 | 270000000.00 | 0.00 | -732893457.00 | 2300000000.00 | 270000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.714420 | 5744680.851064 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7f2dc9e8-5ff2-4c27-a861-f4db0efcd00c |
| 16206 | 73 | 7373 | I | a109123a-7cee-47f9-b34f-10e846c6fae5 | 56303 | Aktivitas Rumah Minum/Kafe | Direktorat Statistik Jasa | HOANG XIANG | 6000000.00 | 0.00 | 30000000.00 | 0.00 | 216000000.00 | 20000000.00 | 540000000.00 | -16000000.00 | 50000000.00 | 20000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.800000 | 2000000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a109123a-7cee-47f9-b34f-10e846c6fae5 |
| 16207 | 73 | 7373 | I | 2e2f5a86-e9c3-4211-b45e-076da109c6a3 | 56303 | Aktivitas Rumah Minum/Kafe | Direktorat Statistik Jasa | BLITZ COFFEE | 720000000.00 | 0.00 | 10800000.00 | 420000000.00 | 1168800000.00 | 30000000.00 | 0.00 | -700800000.00 | 0.00 | 30000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -23.360000 | 15000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2e2f5a86-e9c3-4211-b45e-076da109c6a3 | |
| 16208 | 73 | 7373 | I | 3f8c437c-87d0-422a-beb3-685bf4456607 | 56303 | Aktivitas Rumah Minum/Kafe | Direktorat Statistik Jasa | BREAK COFFE | 24000000.00 | 0.00 | 14400000.00 | 3600000.00 | 42000000.00 | 7200000.00 | 0.00 | -31200000.00 | 58000000.00 | 7200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.333333 | 3600000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3f8c437c-87d0-422a-beb3-685bf4456607 |
| 16209 | 73 | 7373 | I | 50d787ee-54ee-4a04-a9a6-1cef84a757db | 56303 | Aktivitas Rumah Minum/Kafe | Direktorat Statistik Jasa | 734 COFFE & VAPE (RIZALDI RUSIM) | 600000000.00 | 0.00 | 8400000.00 | 0.00 | 637200000.00 | 84000000.00 | 36000000.00 | -524400000.00 | 0.00 | 84000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -6.242857 | 42000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/50d787ee-54ee-4a04-a9a6-1cef84a757db | |
| 16210 | 73 | 7373 | I | 5564fb57-cdbc-4f80-aafe-2e142b4ab2da | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | WARUNG ANDARA | 6000000.00 | 0.00 | 0.00 | 0.00 | 6000000.00 | 2400000.00 | 0.00 | -3600000.00 | 0.00 | 2400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.500000 | 2400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5564fb57-cdbc-4f80-aafe-2e142b4ab2da | |
| 16211 | 73 | 7373 | I | 20b1cce0-10f6-4847-be2a-b73bd759cb2e | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | BERKAH JAYA SUKSES 88 (ASRYANI) | 60000000.00 | 0.00 | 600000.00 | 0.00 | 60600000.00 | 36000000.00 | 0.00 | -24600000.00 | 0.00 | 36000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.683333 | 18000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/20b1cce0-10f6-4847-be2a-b73bd759cb2e | |
| 16212 | 73 | 7373 | I | e62dc0e2-7583-45d5-82de-686f63e8fd32 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | WARKOP TITIK KONSUL | 600000000.00 | 0.00 | 21000000.00 | 0.00 | 771000000.00 | 90000000.00 | 0.00 | -531000000.00 | 0.00 | 90000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -5.900000 | 30000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e62dc0e2-7583-45d5-82de-686f63e8fd32 | |
| 16213 | 73 | 7373 | I | 643ddc1c-01f6-4763-8822-70aa3e815781 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | LOKITA DRINK (IVON) | 24000000.00 | 0.00 | 0.00 | 0.00 | 36000000.00 | 18000000.00 | 0.00 | -6000000.00 | 1000000.00 | 18000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.333333 | 9000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/643ddc1c-01f6-4763-8822-70aa3e815781 |
| 16214 | 73 | 7373 | I | d043375d-f4c3-490a-ba73-94f493e6d838 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KEDAI DUA PUTRA (HARMILA) | 2400000.00 | 0.00 | 120000.00 | 0.00 | 2520000.00 | 300000.00 | 0.00 | -2220000.00 | 0.00 | 300000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -7.400000 | 300000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d043375d-f4c3-490a-ba73-94f493e6d838 | |
| 16215 | 73 | 7373 | I | 42aaaff4-f858-4abd-861c-89d555daef7b | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | LAQU COFFI | 60000000.00 | 0.00 | 590000.00 | 0.00 | 84590000.00 | 31000000.00 | 0.00 | -29590000.00 | 10000000.00 | 31000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.954516 | 10333333.333333 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/42aaaff4-f858-4abd-861c-89d555daef7b |
| 16216 | 73 | 7373 | I | dc146f05-8992-45fa-af8c-fd0990e1f8ee | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | MINUMAN DAN CEMILAN | 24000000.00 | 0.00 | 360000.00 | 0.00 | 24360000.00 | 10800000.00 | 0.00 | -13560000.00 | 0.00 | 10800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.255556 | 10800000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/dc146f05-8992-45fa-af8c-fd0990e1f8ee | |
| 16217 | 73 | 7373 | I | 36283fe4-08c3-4212-bad0-a7f499786180 | 56306 | Aktivitas Penyediaan Minuman Keliling/Tempat Tidak Tetap | Direktorat Statistik Jasa | BAKSO TERMINAL | 360000.00 | 0.00 | 0.00 | 0.00 | 360000.00 | 100000.00 | 500000.00 | -260000.00 | 0.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.600000 | 100000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/36283fe4-08c3-4212-bad0-a7f499786180 | |
| 16218 | 73 | 7373 | J | 3a580042-7b17-4140-8bc7-bcb421a5530c | 59112 | Aktivitas Produksi Film, Video, dan Program Televisi oleh Swasta | Direktorat Statistik Jasa | KONTEN KREATOR | 3600000.00 | 0.00 | 6600000.00 | 0.00 | 10200000.00 | 8000000.00 | 6000000.00 | -2200000.00 | 0.00 | 8000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.275000 | 8000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3a580042-7b17-4140-8bc7-bcb421a5530c | |
| 16219 | 73 | 7373 | J | 0a764488-dd10-41d3-92d5-5f16ca04a2c6 | 60390 | Aktivitas Situs Jejaring Sosial dan Distribusi Konten Lainnya | Direktorat Neraca Produksi | KONTEN CREATOR TERKAIT PENDIDIKAN | 7100000.00 | 0.00 | 120000.00 | 750000.00 | 7970000.00 | 2000000.00 | 0.00 | -5220000.00 | 3500000.00 | 2000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.610000 | 2000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0a764488-dd10-41d3-92d5-5f16ca04a2c6 |
| 16220 | 73 | 7373 | K | bfc6f973-d1b0-404f-b474-4e47bc63458f | 61209 | Aktivitas Penjualan Kembali dan Jasa Intermediasi untuk Telekomunikasi Lainnya | Direktorat Neraca Produksi | AKHTAR CELL | 0.00 | 10000000.00 | 2760000.00 | 0.00 | 12760000.00 | 12000000.00 | 0.00 | -760000.00 | 5000000.00 | 2000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.833333 | Mikro | -0.380000 | 1000000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/bfc6f973-d1b0-404f-b474-4e47bc63458f |
| 16221 | 73 | 7373 | K | 90165cca-f18f-4d4a-9b63-586dc899aa1a | 61909 | Aktivitas Telekomunikasi Lainnya YTDL | Direktorat Neraca Produksi | AZ 888 CELL | 120000000.00 | 0.00 | 600000.00 | 600000.00 | 127200000.00 | 12000000.00 | 0.00 | -108600000.00 | 0.00 | 12000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -9.050000 | 6000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/90165cca-f18f-4d4a-9b63-586dc899aa1a | |
| 16222 | 73 | 7373 | K | d7932019-ea40-48f3-8555-d1eac3724812 | 61909 | Aktivitas Telekomunikasi Lainnya YTDL | Direktorat Neraca Produksi | DIRR CELL | 0.00 | 0.00 | 120000000.00 | 138000000.00 | 258000000.00 | 24000000.00 | 0.00 | -96000000.00 | 0.00 | 24000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.000000 | 24000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d7932019-ea40-48f3-8555-d1eac3724812 | |
| 16223 | 73 | 7373 | L | 3420ae27-eae9-4cc2-99cd-60121f4e3080 | 64124 | Perbankan Syariah Lainnya | Direktorat Neraca Produksi | KANTOR CABANG PALOPO | 802817767.00 | 0.00 | 0.00 | 0.00 | 803317767.00 | 246614409.00 | 0.00 | -556203358.00 | 11078863702.00 | 246614409.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.255356 | 49322881.800000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3420ae27-eae9-4cc2-99cd-60121f4e3080 |
| 16224 | 73 | 7373 | L | 7a581b9a-e114-4484-8337-366415f36209 | 64191 | Aktivitas Pemberian Kredit oleh Koperasi Konvensional | Direktorat Statistik Jasa | KOPERASI MENUJU MANDIRI | 1352766000.00 | 0.00 | 36000000.00 | 0.00 | 1489066000.00 | 479832000.00 | 0.00 | -908934000.00 | 1039411000.00 | 479832000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.894276 | 159944000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7a581b9a-e114-4484-8337-366415f36209 |
| 16225 | 73 | 7373 | L | a5ff59ea-4855-47d6-b5c5-0c01a6b5d95f | 66116 | Aktivitas Pengawasan Jasa Keuangan Selain Asuransi dan Dana Pensiun | Direktorat Neraca Produksi | BPR HASAMITRA KC PALOPO PT | 188040670.00 | 0.00 | 44757428.00 | 0.00 | 3014514510.00 | 116994546.00 | 1511674.00 | -115803552.00 | 424441880453.00 | 116994546.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.989820 | 4333131.333333 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a5ff59ea-4855-47d6-b5c5-0c01a6b5d95f |
| 16226 | 73 | 7373 | L | 66ed3c77-02d5-4b79-9adf-61060addf93f | 66141 | Penyediaan Jasa Pembayaran | Direktorat Neraca Produksi | BRI LINK SAREN | 0.00 | 0.00 | 54000000.00 | 0.00 | 85200000.00 | 36000000.00 | 0.00 | -18000000.00 | 0.00 | 36000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.500000 | 12000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/66ed3c77-02d5-4b79-9adf-61060addf93f | |
| 16227 | 73 | 7373 | L | d640b754-9566-48a1-8be5-415eb5ce70c5 | 66141 | Penyediaan Jasa Pembayaran | Direktorat Neraca Produksi | PEMBAYARAN LISTRIK (RIDHA) | 15000000.00 | 0.00 | 4200000.00 | 0.00 | 19200000.00 | 2000000.00 | 24000000.00 | -17200000.00 | 120000000.00 | 2000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -8.600000 | 2000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d640b754-9566-48a1-8be5-415eb5ce70c5 |
| 16228 | 73 | 7373 | L | fc97591a-82a3-4edf-87d9-f043fb6f5628 | 66141 | Penyediaan Jasa Pembayaran | Direktorat Neraca Produksi | ZONA CELL | 300000000.00 | 0.00 | 3720000.00 | 3000000.00 | 330720000.00 | 120000000.00 | 0.00 | -183720000.00 | 0.00 | 120000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.531000 | 60000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/fc97591a-82a3-4edf-87d9-f043fb6f5628 | |
| 16229 | 73 | 7373 | L | 7a4a10ef-151d-4914-b17e-120791a59473 | 66143 | Penyelenggaraan Penunjang Sistem Pembayaran | Direktorat Neraca Produksi | BRILINK (HASBIA) | 20000000.00 | 0.00 | 0.00 | 0.00 | 20000000.00 | 9000000.00 | 0.00 | -11000000.00 | 150000000.00 | 9000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.222222 | 9000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7a4a10ef-151d-4914-b17e-120791a59473 |
| 16230 | 73 | 7373 | L | 2dc76d1c-ebde-45cd-88fa-f857cbf4d90c | 66161 | Jasa Intermediasi Pinjam Meminjam Uang Berbasis Teknologi Informasi Konvensional | Direktorat Neraca Produksi | GRATAMA FINANCE INDONESIA, PT (M SYAHRIR) | 0.00 | 0.00 | 3000000.00 | 0.00 | 17399990.00 | 100000.00 | 0.00 | -2900000.00 | 1500000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -29.000000 | 16666.666667 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2dc76d1c-ebde-45cd-88fa-f857cbf4d90c |
| 16231 | 73 | 7373 | L | ba30b270-d2d4-4a7d-94b2-2905daacf957 | 66199 | Aktivitas Penunjang Jasa Keuangan Lainnya YTDL, Kecuali Asuransi dan Dana Pensiun | Direktorat Neraca Produksi | AGEN BRI LINK | 24000000.00 | 0.00 | 14400000.00 | 0.00 | 326400000.00 | 36000000.00 | 0.00 | -2400000.00 | 0.00 | 36000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.066667 | 18000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ba30b270-d2d4-4a7d-94b2-2905daacf957 | |
| 16232 | 73 | 7373 | L | 8df418ea-9b1a-4a1a-aa17-35af5d1df979 | 66199 | Aktivitas Penunjang Jasa Keuangan Lainnya YTDL, Kecuali Asuransi dan Dana Pensiun | Direktorat Neraca Produksi | ERCELL17 MINI ATM (ERNA) | 360000000.00 | 0.00 | 18000000.00 | 0.00 | 378000000.00 | 216000000.00 | 0.00 | -162000000.00 | 0.00 | 216000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.750000 | 216000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/8df418ea-9b1a-4a1a-aa17-35af5d1df979 | |
| 16233 | 73 | 7373 | L | b0d9701d-cc55-49d0-a36d-363322a7ffff | 66199 | Aktivitas Penunjang Jasa Keuangan Lainnya YTDL, Kecuali Asuransi dan Dana Pensiun | Direktorat Neraca Produksi | ALLEA CELL 03 | 0.00 | 0.00 | 45000000.00 | 0.00 | 63000000.00 | 21600000.00 | 0.00 | -23400000.00 | 0.00 | 21600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.083333 | 10800000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b0d9701d-cc55-49d0-a36d-363322a7ffff | |
| 16234 | 73 | 7373 | M | 70871ff5-cebb-4f67-935e-9fc32405c8fe | 68111 | Aktivitas Pengembangan Bangunan dan Lahan Hunian | Direktorat Neraca Produksi | DEVELOPER HUNIAN | 1780000000.00 | 0.00 | 150000000.00 | 2000000000.00 | 3930000000.00 | 1000000000.00 | 0.00 | -930000000.00 | 3000000000.00 | 1000000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.930000 | 500000000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/70871ff5-cebb-4f67-935e-9fc32405c8fe |
| 16235 | 73 | 7373 | M | 9b1968eb-c615-4817-88a4-c2ceaa5cf3b2 | 68112 | Aktivitas Penyewaan Bangunan dan Lahan Hunian Milik Sendiri atau Sewa | Direktorat Neraca Produksi | KOS (ARFAN RASYID ANDI KUNNA) | 100000000.00 | 0.00 | 2400000.00 | 0.00 | 102400000.00 | 50000000.00 | 0.00 | -52400000.00 | 207000000.00 | 50000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.048000 | 50000000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9b1968eb-c615-4817-88a4-c2ceaa5cf3b2 |
| 16236 | 73 | 7373 | M | 33e35595-8b04-4435-a97c-35fbdf4935df | 68112 | Aktivitas Penyewaan Bangunan dan Lahan Hunian Milik Sendiri atau Sewa | Direktorat Neraca Produksi | KONTRAKAN RUMAH (ROBERT KATANNI) | 0.00 | 0.00 | 20000000.00 | 11000.00 | 20011000.00 | 9000000.00 | 0.00 | -11000000.00 | 170000000.00 | 9000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.222222 | 9000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/33e35595-8b04-4435-a97c-35fbdf4935df |
| 16237 | 73 | 7373 | M | 9bd167e0-535a-455d-a1c6-e9a5a083ae07 | 68129 | Aktivitas Real Estat (Bangunan dan Lahan) Nonhunian Lainnya Milik Sendiri atau Sewa | Direktorat Neraca Produksi | HOME STAY LAGALIGO | 13800000000.00 | 0.00 | 18000000.00 | 6000000.00 | 13824000000.00 | 300000000.00 | 0.00 | -13518000000.00 | 0.00 | 300000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -45.060000 | 300000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9bd167e0-535a-455d-a1c6-e9a5a083ae07 | |
| 16238 | 73 | 7373 | O | 822ac577-6366-4bee-88e0-f83fba511930 | 77291 | Penyewaan Peralatan dan Perlengkapan Acara | Direktorat Neraca Produksi | PENYEWAAN PAKAIAN ADAT (GAULIA AYU DOLONG) | 108000000.00 | 0.00 | 0.00 | 0.00 | 108000000.00 | 36000000.00 | 0.00 | -72000000.00 | 0.00 | 36000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.000000 | 36000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/822ac577-6366-4bee-88e0-f83fba511930 | |
| 16239 | 73 | 7373 | O | f769528d-f665-498b-8aba-c1df3df31876 | 77291 | Penyewaan Peralatan dan Perlengkapan Acara | Direktorat Neraca Produksi | WEDDING GALERY BY ASRI COLECTION | 1200000000.00 | 0.00 | 24000000.00 | 0.00 | 1224000000.00 | 60000000.00 | 0.00 | -1164000000.00 | 0.00 | 60000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -19.400000 | 30000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f769528d-f665-498b-8aba-c1df3df31876 | |
| 16240 | 73 | 7373 | O | 6e49d16e-995a-4bea-8fc3-4050b79038f6 | 77291 | Penyewaan Peralatan dan Perlengkapan Acara | Direktorat Neraca Produksi | SEWA PAPAN AKRILIK PALOPO (ROSMILAH) | 60000000.00 | 0.00 | 6000000.00 | 0.00 | 66000000.00 | 33000000.00 | 0.00 | -33000000.00 | 0.00 | 33000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.000000 | 33000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6e49d16e-995a-4bea-8fc3-4050b79038f6 |