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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16241 | 73 | 7373 | O | 3cfea388-8881-4b4d-9616-5b4a92c3aaf8 | 77291 | Penyewaan Peralatan dan Perlengkapan Acara | Direktorat Neraca Produksi | PONDOK BAJU BODO | 120000000.00 | 0.00 | 13800000.00 | 0.00 | 133800000.00 | 96000000.00 | 0.00 | -37800000.00 | 0.00 | 96000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.393750 | 48000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3cfea388-8881-4b4d-9616-5b4a92c3aaf8 | |
| 16242 | 73 | 7373 | O | 5ddfa87b-2508-4556-9370-0e884fac9f43 | 77291 | Penyewaan Peralatan dan Perlengkapan Acara | Direktorat Neraca Produksi | USAHA PENYEWAAN TENDA (HENDRA) | 70000000.00 | 0.00 | 1000000.00 | 0.00 | 81000000.00 | 11000000.00 | 70000000.00 | -60000000.00 | 10000000.00 | 11000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -5.454545 | 2750000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5ddfa87b-2508-4556-9370-0e884fac9f43 |
| 16243 | 73 | 7373 | O | 62f95c45-0354-43bd-8714-d3e8f1067f27 | 77291 | Penyewaan Peralatan dan Perlengkapan Acara | Direktorat Neraca Produksi | ZHAFIRA PENGANTIN | 60000000.00 | 0.00 | 6000000.00 | 0.00 | 78000000.00 | 12000000.00 | 0.00 | -54000000.00 | 0.00 | 12000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.500000 | 6000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/62f95c45-0354-43bd-8714-d3e8f1067f27 | |
| 16244 | 73 | 7373 | Q | a3f87537-9cf8-4118-b237-bfb2314dcf97 | 85203 | Pendidikan Dasar Keagamaan Islam | Direktorat Neraca Produksi | SDIT YAYASAN AL HAZMAN WAKHATTAB | 0.00 | 0.00 | 45000000.00 | 0.00 | 64200000.00 | 30000000.00 | 0.00 | -15000000.00 | 500000000.00 | 30000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.500000 | 2000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a3f87537-9cf8-4118-b237-bfb2314dcf97 |
| 16245 | 73 | 7373 | Q | d795cb1c-f99c-494a-b686-63717b3abcc3 | 85542 | Pendidikan Keagamaan Islam Nonformal | Direktorat Neraca Produksi | RUMAH BELAJAR AL KAHFI | 0.00 | 0.00 | 840000.00 | 0.00 | 840000.00 | 800000.00 | 0.00 | -40000.00 | 0.00 | 800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.050000 | 400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d795cb1c-f99c-494a-b686-63717b3abcc3 | |
| 16246 | 73 | 7373 | Q | a3cb9b62-8f86-494f-90f6-0b90736439e2 | 85599 | Pendidikan Lainnya Swasta | Direktorat Neraca Produksi | YOHANIS PITER MAIL | 0.00 | 0.00 | 54000000.00 | 0.00 | 126000000.00 | 33600000.00 | 0.00 | -20400000.00 | 1020000000.00 | 33600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.607143 | 2800000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a3cb9b62-8f86-494f-90f6-0b90736439e2 |
| 16247 | 73 | 7373 | R | 7e9c506c-9ade-4ca7-ae17-3dbfab33606b | 86102 | Aktivitas Puskesmas | Direktorat Neraca Produksi | PUSKESMAS WARA UTARA | 0.00 | 0.00 | 892000000.00 | 20000000.00 | 1084800000.00 | 5000000.00 | 1080000000.00 | -887000000.00 | 0.00 | 5000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -177.400000 | 90909.090909 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7e9c506c-9ade-4ca7-ae17-3dbfab33606b | |
| 16248 | 73 | 7373 | S | 2cf1bbe3-2786-4926-8ebb-6bb026f1b2f5 | 91424 | Taman Wisata Alam | Direktorat Statistik Jasa | BUKIT WISATA KAJU ANGIN, PT | 4209000.00 | 0.00 | 20038000.00 | 1065000.00 | 34312000.00 | 19880000.00 | 0.00 | -4367000.00 | 3000000000.00 | 19880000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.219668 | 3976000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2cf1bbe3-2786-4926-8ebb-6bb026f1b2f5 |
| 16249 | 73 | 7373 | S | 9724b783-cc46-4fe5-8135-9e911fca0f0b | 93114 | Fasilitas Lapangan | Direktorat Neraca Produksi | MINI SOCCER YUMNA | 36000000000.00 | 0.00 | 327600000.00 | 0.00 | 36663600000.00 | 2520000000.00 | 25200000.00 | -33807600000.00 | 0.00 | 2520000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | UMK | -13.415714 | 1260000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9724b783-cc46-4fe5-8135-9e911fca0f0b | |
| 16250 | 73 | 7373 | S | 5ee25b15-9ab4-4e88-9ba1-a1dd850039b1 | 93299 | Aktivitas Hiburan dan Rekreasi Lainnya YTDL | Direktorat Statistik Jasa | OK TOYS (YOLANDA MARSELIN) | 100000.00 | 0.00 | 36000000.00 | 0.00 | 48100000.00 | 100000.00 | 0.00 | -36000000.00 | 999.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -360.000000 | 50000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5ee25b15-9ab4-4e88-9ba1-a1dd850039b1 |
| 16251 | 73 | 7373 | T | 552ac1a4-3a80-42c2-9d60-3e00f75260ec | 95102 | Reparasi dan Pemeliharaan Peralatan Komunikasi | Direktorat Statistik Distribusi | SERVIS HP | 4000000.00 | 0.00 | 300000.00 | 50000.00 | 4450000.00 | 500000.00 | 0.00 | -3800000.00 | 0.00 | 500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -7.600000 | 500000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/552ac1a4-3a80-42c2-9d60-3e00f75260ec | |
| 16252 | 73 | 7373 | T | 5b2abd25-a157-4331-8bfc-313f37a46f67 | 95230 | Reparasi dan Pemeliharaan Alas Kaki dan Barang dari Kulit | Direktorat Statistik Distribusi | SOL SEPATU (IFIT TRIJAYANTO) | 0.00 | 0.00 | 1920000.00 | 0.00 | 1920000.00 | 1200000.00 | 0.00 | -720000.00 | 0.00 | 1200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.600000 | 1200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5b2abd25-a157-4331-8bfc-313f37a46f67 | |
| 16253 | 73 | 7373 | T | d93d5485-318c-4e7a-b6bb-3fac1aa78e00 | 95311 | Reparasi Mobil | Direktorat Statistik Distribusi | BENGKEL MOBIL OTO 88 SABBAMPARU | 0.00 | 0.00 | 60000000.00 | 0.00 | 67500000.00 | 45000000.00 | 0.00 | -15000000.00 | 3000000.00 | 45000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.333333 | 22500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d93d5485-318c-4e7a-b6bb-3fac1aa78e00 |
| 16254 | 73 | 7373 | T | f9296c7b-be85-4939-a1d1-66ff473343ba | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | PENCUCIAN MOTOR GUNTER YUDIK PARWADI | 1000000.00 | 0.00 | 100000.00 | 0.00 | 1100000.00 | 100000.00 | 1000000.00 | -1000000.00 | 0.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -10.000000 | 100000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f9296c7b-be85-4939-a1d1-66ff473343ba | |
| 16255 | 73 | 7373 | T | 45174317-76d1-474b-a45b-ea3ddceb5530 | 95320 | Reparasi dan Perawatan Sepeda Motor | Direktorat Statistik Distribusi | BENGKEL AL MOTOR GARAGE | 456000000.00 | 0.00 | 221760000.00 | 0.00 | 821760000.00 | 312000000.00 | 0.00 | -365760000.00 | 0.00 | 312000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.172308 | 104000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/45174317-76d1-474b-a45b-ea3ddceb5530 | |
| 16256 | 73 | 7373 | T | aec7bc51-223b-470e-a513-15da5fadb293 | 95400 | Jasa Intermediasi Reparasi dan Perawatan Komputer, Barang Pribadi dan Rumah Tangga, Mobil, serta Sepeda Motor | Direktorat Statistik Distribusi | BENGKEL | 72000000.00 | 0.00 | 5280000.00 | 0.00 | 77280000.00 | 24000000.00 | 0.00 | -53280000.00 | 8000000.00 | 24000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.220000 | 12000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/aec7bc51-223b-470e-a513-15da5fadb293 |
| 16257 | 73 | 7373 | T | eda65a64-e7d0-43fa-94ea-8a5dbe6fed18 | 96100 | Aktivitas Pencucian dan Pembersihan Produk Tekstil dan Bulu | Direktorat Neraca Produksi | AINUN LAUNDRY | 1000000.00 | 0.00 | 50000.00 | 0.00 | 1050000.00 | 300000.00 | 0.00 | -750000.00 | 12000000.00 | 300000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.500000 | 300000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/eda65a64-e7d0-43fa-94ea-8a5dbe6fed18 |
| 16258 | 73 | 7373 | T | 0a62f6da-008b-478e-8f2a-9c5b1550d24b | 96100 | Aktivitas Pencucian dan Pembersihan Produk Tekstil dan Bulu | Direktorat Neraca Produksi | LAUNDRY BERSAUDARA (HJ. RIJRAWATI) | 9120000.00 | 0.00 | 12690000.00 | 0.00 | 21810000.00 | 21600000.00 | 0.00 | -210000.00 | 0.00 | 21600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.009722 | 21600000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0a62f6da-008b-478e-8f2a-9c5b1550d24b | |
| 16259 | 73 | 7373 | T | 14c010ad-a4bf-4908-b9a6-c9b95fce17ce | 96100 | Aktivitas Pencucian dan Pembersihan Produk Tekstil dan Bulu | Direktorat Neraca Produksi | KYO LAUNDRY (NANANG) | 15840000.00 | 0.00 | 3600000.00 | 0.00 | 19440000.00 | 13200000.00 | 0.00 | -6240000.00 | 0.00 | 13200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.472727 | 6600000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/14c010ad-a4bf-4908-b9a6-c9b95fce17ce | |
| 16260 | 73 | 7373 | T | b2773db6-92c4-4b5f-99fe-f1427a7b8248 | 96210 | Aktivitas Penataan dan Pangkas Rambut | Direktorat Neraca Produksi | BARBER SHOP | 20000000.00 | 0.00 | 600000.00 | 0.00 | 20600000.00 | 3600000.00 | 0.00 | -17000000.00 | 25000000.00 | 3600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.722222 | 3600000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b2773db6-92c4-4b5f-99fe-f1427a7b8248 |
| 16261 | 73 | 7373 | T | 762ddf94-f3c1-48bd-93c7-0f5e00b8c301 | 96210 | Aktivitas Penataan dan Pangkas Rambut | Direktorat Neraca Produksi | PANGKAS RAMBUT ARFID (FIDEMAN GEA) | 24000000.00 | 0.00 | 39000000.00 | 0.00 | 63000000.00 | 7800000.00 | 0.00 | -55200000.00 | 0.00 | 7800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -7.076923 | 7800000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/762ddf94-f3c1-48bd-93c7-0f5e00b8c301 | |
| 16262 | 73 | 7373 | T | 3056b6d5-46a6-4561-a3ff-f707c6adc524 | 96210 | Aktivitas Penataan dan Pangkas Rambut | Direktorat Neraca Produksi | PANGKAS RAMBUT KAPOLO | 48000000.00 | 0.00 | 2040000.00 | 1200000.00 | 51240000.00 | 30000000.00 | 0.00 | -20040000.00 | 0.00 | 30000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.668000 | 30000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3056b6d5-46a6-4561-a3ff-f707c6adc524 | |
| 16263 | 73 | 7373 | T | 9616443e-cca5-496f-9244-645387e39385 | 96210 | Aktivitas Penataan dan Pangkas Rambut | Direktorat Neraca Produksi | BARBERSHOP NINETY | 120000000.00 | 0.00 | 4800000.00 | 0.00 | 148800000.00 | 42000000.00 | 0.00 | -82800000.00 | 0.00 | 42000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.971429 | 14000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9616443e-cca5-496f-9244-645387e39385 | |
| 16264 | 73 | 7373 | T | ca0de9ca-8c02-4c4e-90b9-1e3933011f55 | 96220 | Aktivitas Perawatan Kecantikan dan Perawatan Kecantikan Lainnya | Direktorat Neraca Produksi | QUEEN BEHEL | 9000000.00 | 0.00 | 2400000.00 | 200000.00 | 11600000.00 | 3000000.00 | 0.00 | -8400000.00 | 139000000.00 | 3000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -2.800000 | 3000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ca0de9ca-8c02-4c4e-90b9-1e3933011f55 |
| 16265 | 73 | 7373 | T | d26697a4-42e4-4328-8863-20ddacfe8a0a | 96900 | Aktivitas Jasa Perorangan Lainnya YTDL | Direktorat Neraca Produksi | R. MAKEUP GALLERY | 60000000.00 | 0.00 | 0.00 | 0.00 | 60000000.00 | 7200000.00 | 0.00 | -52800000.00 | 0.00 | 7200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -7.333333 | 7200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d26697a4-42e4-4328-8863-20ddacfe8a0a | |
| 16266 | 73 | 7373 | T | 9b15622b-1f30-4195-84d9-ce99a240caf8 | 96900 | Aktivitas Jasa Perorangan Lainnya YTDL | Direktorat Neraca Produksi | MOM & BABY SPA (FITRYA ANDI SIGERI) | 360000000.00 | 0.00 | 5640000.00 | 0.00 | 365640000.00 | 60000000.00 | 0.00 | -305640000.00 | 0.00 | 60000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -5.094000 | 60000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9b15622b-1f30-4195-84d9-ce99a240caf8 |