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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1801 | 73 | 7305 | G | dc433b3d-ff53-43cf-8635-45041d7bd27d | 47772 | Perdagangan Eceran Gas Tabung LPG | Direktorat Statistik Distribusi | USAHA PANGKALAN LPG (ST AISYAH ) | 0.00 | 35000000.00 | 15000000.00 | 2000000.00 | 52000000.00 | 21600000.00 | 0.00 | -28400000.00 | 18000000.00 | -13400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 1.620370 | Mikro | 2.119403 | -13400000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/dc433b3d-ff53-43cf-8635-45041d7bd27d |
| 1802 | 73 | 7305 | G | c8788982-b173-4b5a-950e-99f1158abb44 | 47772 | Perdagangan Eceran Gas Tabung LPG | Direktorat Statistik Distribusi | GAS ELPIJI (RIDWAN DG NUHUNG) | 2640000.00 | 440000.00 | 100000.00 | 100000.00 | 3280000.00 | 3000000.00 | 586000.00 | -180000.00 | 10000000.00 | 2560000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.146667 | Mikro | -0.070313 | 2560000.000000 | 0 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c8788982-b173-4b5a-950e-99f1158abb44 |
| 1803 | 73 | 7305 | G | d70aa2fc-16bd-46ba-9992-17df482c04e1 | 47772 | Perdagangan Eceran Gas Tabung LPG | Direktorat Statistik Distribusi | PANGKALAN GAS 3KG <SYAMSUL BAHRI> | 0.00 | 540000000.00 | 7200000.00 | 240000.00 | 547440000.00 | 96000000.00 | 0.00 | -451200000.00 | 0.00 | -444000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 5.625000 | Mikro | 1.016216 | -444000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d70aa2fc-16bd-46ba-9992-17df482c04e1 | |
| 1804 | 73 | 7305 | G | 3e9dc43a-47ad-48ef-907e-ae74ce123725 | 47772 | Perdagangan Eceran Gas Tabung LPG | Direktorat Statistik Distribusi | TOKO ECERAN GAS ELPIJI 3 KG | 750000.00 | 3000000.00 | 100000.00 | 50000.00 | 3900000.00 | 200000.00 | 5000000.00 | -3650000.00 | 2000000.00 | -2800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 15.000000 | Mikro | 1.303571 | -1400000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/3e9dc43a-47ad-48ef-907e-ae74ce123725 |
| 1805 | 73 | 7305 | G | 570540e9-3811-46c4-af1e-9e8470669130 | 47772 | Perdagangan Eceran Gas Tabung LPG | Direktorat Statistik Distribusi | JUAL GAS ELPIJI ( DG SI'NA) | 0.00 | 8640000.00 | 30000.00 | 0.00 | 8670000.00 | 0.00 | 9000000.00 | -8670000.00 | 6000000.00 | -8640000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | Mikro | 1.003472 | -8640000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/570540e9-3811-46c4-af1e-9e8470669130 | |
| 1806 | 73 | 7305 | G | 7adf1cb2-8a62-47fd-8f5f-3aacd3766ebd | 47779 | Perdagangan Eceran Bahan Kimia, Aromatik/Penyegar (Minyak Asiri), dan Bahan Bakar Selain Bahan Bakar untuk Kendaraan Bermotor Lainnya | Direktorat Statistik Distribusi | SINAR LANTANG PERTAMIN ( HJ RAHMAWATI) | 500000.00 | 600000.00 | 50000.00 | 0.00 | 1150000.00 | 500000.00 | 0.00 | -650000.00 | 10300000.00 | -100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 1.200000 | Mikro | 6.500000 | -50000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7adf1cb2-8a62-47fd-8f5f-3aacd3766ebd |
| 1807 | 73 | 7305 | G | d3b8b723-d9fb-440a-ad91-88c3feb56d96 | 47794 | Perdagangan Eceran Alat-alat Pertanian | Direktorat Statistik Distribusi | DEVAN TANI | 1200000000.00 | 960000000.00 | 12000000.00 | 0.00 | 2190000000.00 | 1200000.00 | 0.00 | -2170800000.00 | 0.00 | -958800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 800.000000 | Mikro | 2.264080 | -479400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d3b8b723-d9fb-440a-ad91-88c3feb56d96 | |
| 1808 | 73 | 7305 | G | 7e1d2d92-71a0-41a0-ab40-36f82a332bd5 | 47796 | Perdagangan Eceran Pembungkus dari Plastik | Direktorat Statistik Distribusi | JUALAN SAYURAN (DG KEBO) | 300000.00 | 300000.00 | 50000.00 | 0.00 | 650000.00 | 600000.00 | 50000.00 | -50000.00 | 2000000.00 | 300000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.500000 | Mikro | -0.166667 | 100000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7e1d2d92-71a0-41a0-ab40-36f82a332bd5 |
| 1809 | 73 | 7305 | G | 4ca4bc38-d7f9-4376-87ff-25a9816cd8e1 | 47796 | Perdagangan Eceran Pembungkus dari Plastik | Direktorat Statistik Distribusi | PERDANGANGAN ECERAN PLASTIK DAN TAMBAKO (KASWADI) | 0.00 | 29165000.00 | 1490000.00 | 693000.00 | 31348000.00 | 23100000.00 | 13475000.00 | -7555000.00 | 1050000.00 | -6065000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 1.262554 | Mikro | 1.245672 | -6065000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/4ca4bc38-d7f9-4376-87ff-25a9816cd8e1 |
| 1810 | 73 | 7305 | G | 37daa8e2-0da0-464f-9772-998082833632 | 47812 | Perdagangan Eceran Mobil Bekas | Direktorat Statistik Distribusi | BILAL MOTOR JUAL BELI MOBIL DAN MOTOR (SYAMSUDDIN RANGGA) | 1200000.00 | 4800000000.00 | 17100000.00 | 0.00 | 4926300000.00 | 420000000.00 | 0.00 | -4398300000.00 | 0.00 | -4380000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 11.428571 | Mikro | 1.004178 | -2190000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/37daa8e2-0da0-464f-9772-998082833632 | |
| 1811 | 73 | 7305 | G | b3c0d8ae-fab8-45ae-a1cb-454b3d2f6390 | 47832 | Perdagangan Eceran Sepeda Motor Bekas | Direktorat Statistik Distribusi | JUAL BELI MOTOR DAN MOBIL BEKAS | 0.00 | 220000000.00 | 1200000.00 | 200000.00 | 221400000.00 | 30000000.00 | 230000000.00 | -191200000.00 | 3600000.00 | -190000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 7.333333 | Mikro | 1.006316 | -95000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b3c0d8ae-fab8-45ae-a1cb-454b3d2f6390 |
| 1812 | 73 | 7305 | G | f409cf47-5f0d-4e0e-b6b9-3bbd9b273954 | 47901 | Platform Digital Intermediasi Perdagangan Eceran | Direktorat Statistik Distribusi | RD CELL ( RIA FAUZIA ) | 120000000.00 | 0.00 | 240000.00 | 0.00 | 120240000.00 | 12600000.00 | 0.00 | -107640000.00 | 0.00 | 12600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -8.542857 | 12600000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f409cf47-5f0d-4e0e-b6b9-3bbd9b273954 | |
| 1813 | 73 | 7305 | G | e89ef640-62a7-423a-aaa5-1e17ea14d58f | 47909 | Jasa Intermediasi Perdagangan Eceran Lainnya | Direktorat Statistik Distribusi | USAHA WARUNG KELONTONG ( ALIAS LEWA ) (ALIAS LEWA) | 5000000.00 | 0.00 | 100000.00 | 50000.00 | 5150000.00 | 5000000.00 | 1000000.00 | -100000.00 | 90000000.00 | 5000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.020000 | 2500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e89ef640-62a7-423a-aaa5-1e17ea14d58f |
| 1814 | 73 | 7305 | I | c50f76f5-295a-4e69-8bcf-bc524733e142 | 55201 | Aktivitas Rumah Tinggal Sewa (Homestay) | Direktorat Statistik Jasa | KAMAR KOST (TAUFIQ) (TAUPIQ) | 550000000.00 | 0.00 | 20000000.00 | 0.00 | 570000000.00 | 105600000.00 | 0.00 | -464400000.00 | 560000000.00 | 105600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.397727 | 52800000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/c50f76f5-295a-4e69-8bcf-bc524733e142 |
| 1815 | 73 | 7305 | I | 2b152926-48c9-4b21-a99f-5df26443b5a8 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | USAHA MIE SIRAM (TIMA) | 10200000.00 | 0.00 | 600000.00 | 0.00 | 10800000.00 | 6000000.00 | 10960000.00 | -4800000.00 | 1000000.00 | 6000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.800000 | 6000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/2b152926-48c9-4b21-a99f-5df26443b5a8 |
| 1816 | 73 | 7305 | I | 80c4d346-b7cd-4b7a-85a8-87d0a84e5273 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | HISANA FRIED CHICKEN | 300000000.00 | 0.00 | 360000000.00 | 30000000.00 | 750000000.00 | 402000000.00 | 0.00 | -258000000.00 | 0.00 | 402000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.641791 | 80400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/80c4d346-b7cd-4b7a-85a8-87d0a84e5273 | |
| 1817 | 73 | 7305 | I | 03b27bf5-d45e-405c-99f4-47d9ab32c668 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | AFC | 26400000.00 | 0.00 | 3240000.00 | 60000.00 | 29700000.00 | 28800000.00 | 0.00 | -840000.00 | 0.00 | 28800000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.029167 | 28800000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/03b27bf5-d45e-405c-99f4-47d9ab32c668 | |
| 1818 | 73 | 7305 | I | 0693630c-7e91-49da-a34a-fb7605417d00 | 56101 | Aktivitas Penyediaan Makanan di Bangunan Tetap | Direktorat Statistik Jasa | JUAL GORENGAN (ALFANDI) | 350000.00 | 0.00 | 150000.00 | 0.00 | 500000.00 | 200000.00 | 0.00 | -300000.00 | 200000000.00 | 200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.500000 | 100000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/0693630c-7e91-49da-a34a-fb7605417d00 |
| 1819 | 73 | 7305 | I | b2c562d9-4f0c-4909-a924-e40931fb663c | 56102 | Aktivitas Penyediaan Makanan di Bangunan Tidak Tetap | Direktorat Statistik Jasa | USAHA ES KEPAL MILO DAN JAJANAN (ASNI EKAWATI) | 25344000.00 | 0.00 | 360000.00 | 0.00 | 25704000.00 | 25344000.00 | 10800000.00 | -360000.00 | 0.00 | 25344000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.014205 | 25344000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b2c562d9-4f0c-4909-a924-e40931fb663c | |
| 1820 | 73 | 7305 | I | e709607a-1adc-4fab-ba14-4080f005745b | 56102 | Aktivitas Penyediaan Makanan di Bangunan Tidak Tetap | Direktorat Statistik Jasa | MENJUAL BAKSO (MANSUR) | 180000000.00 | 0.00 | 9000000.00 | 250000.00 | 189250000.00 | 180000000.00 | 36000000.00 | -9000000.00 | 7500000.00 | 180000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.050000 | 90000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/e709607a-1adc-4fab-ba14-4080f005745b |
| 1821 | 73 | 7305 | I | d363df19-afb0-4c12-816e-14a8c6105e5e | 56102 | Aktivitas Penyediaan Makanan di Bangunan Tidak Tetap | Direktorat Statistik Jasa | NASI KUNING MBAK KUNING (ADMAWATI) | 40000000.00 | 0.00 | 1200000.00 | 0.00 | 41200000.00 | 38600000.00 | 11520000.00 | -2600000.00 | 0.00 | 38600000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.067358 | 38600000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d363df19-afb0-4c12-816e-14a8c6105e5e | |
| 1822 | 73 | 7305 | I | 47be5c0d-1329-496a-aaca-907b838f3ff8 | 56102 | Aktivitas Penyediaan Makanan di Bangunan Tidak Tetap | Direktorat Statistik Jasa | JUAL BAKSO(MARYANTO) | 60000000.00 | 0.00 | 6000000.00 | 0.00 | 66000000.00 | 60000000.00 | 24000000.00 | -6000000.00 | 0.00 | 60000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.100000 | 30000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/47be5c0d-1329-496a-aaca-907b838f3ff8 | |
| 1823 | 73 | 7305 | I | b67bc798-818f-4f44-82db-9227dcb32de7 | 56102 | Aktivitas Penyediaan Makanan di Bangunan Tidak Tetap | Direktorat Statistik Jasa | USAHA JUAL KUE | 36000000.00 | 0.00 | 1200000.00 | 39000.00 | 37239000.00 | 36200000.00 | 1800000.00 | -1000000.00 | 26000000.00 | 36200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.027624 | 36200000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/b67bc798-818f-4f44-82db-9227dcb32de7 |
| 1824 | 73 | 7305 | I | 007c5ab7-d46c-46b6-bf91-8d678d85a916 | 56290 | Aktivitas Penyediaan Jasa Boga Lainnya | Direktorat Statistik Jasa | SPPG GALESONG GALESONG KOTA | 702518625.00 | 0.00 | 51192500.00 | 0.00 | 927176125.00 | 100000.00 | 0.00 | -753611125.00 | 600000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -7536.111250 | 2000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/007c5ab7-d46c-46b6-bf91-8d678d85a916 |
| 1825 | 73 | 7305 | I | 93b61d91-ab6b-46b8-bb54-0e185e04117e | 56303 | Aktivitas Rumah Minum/Kafe | Direktorat Statistik Jasa | DINANTI COFFEE | 6000000.00 | 0.00 | 0.00 | 0.00 | 63600000.00 | 100000.00 | 0.00 | -5900000.00 | 0.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -59.000000 | 25000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/93b61d91-ab6b-46b8-bb54-0e185e04117e | |
| 1826 | 73 | 7305 | I | 232858f0-5a39-4399-b848-93f032a20118 | 56303 | Aktivitas Rumah Minum/Kafe | Direktorat Statistik Jasa | WARUNG POP ICE (HASRAH) | 30000000.00 | 0.00 | 1440000.00 | 60000.00 | 31500000.00 | 4200000.00 | 0.00 | -27240000.00 | 0.00 | 4200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -6.485714 | 4200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/232858f0-5a39-4399-b848-93f032a20118 | |
| 1827 | 73 | 7305 | I | a1e559db-55d4-46fa-93c9-2f81c1ed2fff | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | POP ICE (MUSTAINA) | 50400000.00 | 0.00 | 6000000.00 | 0.00 | 56400000.00 | 48000000.00 | 15600000.00 | -8400000.00 | 0.00 | 48000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.175000 | 48000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/a1e559db-55d4-46fa-93c9-2f81c1ed2fff | |
| 1828 | 73 | 7305 | I | d18347f7-c197-43a2-9ef7-373f52903d1a | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KANTIN KEJUJURAN SD CENTER PATTALLASSANG | 5000000.00 | 0.00 | 80000.00 | 200000.00 | 6480000.00 | 3500000.00 | 3750000.00 | -1580000.00 | 2500000.00 | 3500000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.451429 | 3500000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d18347f7-c197-43a2-9ef7-373f52903d1a |
| 1829 | 73 | 7305 | I | f57d3298-7d68-4871-9335-3ecdd66fa9f8 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | Pop ice | 2544000.00 | 0.00 | 144000.00 | 0.00 | 2688000.00 | 2400000.00 | 0.00 | -288000.00 | 0.00 | 2400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.120000 | 2400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/f57d3298-7d68-4871-9335-3ecdd66fa9f8 | |
| 1830 | 73 | 7305 | I | 6108ab70-cce4-485c-aab9-82e75f8078ae | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | MARYAM DRINK | 16320000.00 | 0.00 | 2160000.00 | 0.00 | 18480000.00 | 18000000.00 | 0.00 | -480000.00 | 0.00 | 18000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.026667 | 18000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/6108ab70-cce4-485c-aab9-82e75f8078ae | |
| 1831 | 73 | 7305 | I | eb4b1c11-ffc9-435c-9c06-18c4042d8296 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KEDAI MINUMAN DAN MAKANAN ( SALMAWATI ) | 11400000.00 | 0.00 | 1680000.00 | 0.00 | 13080000.00 | 7200000.00 | 0.00 | -5880000.00 | 0.00 | 7200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.816667 | 2400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/eb4b1c11-ffc9-435c-9c06-18c4042d8296 | |
| 1832 | 73 | 7305 | I | 9e66ad02-9561-463d-adef-a5ae764dbc24 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | ES BLENDER POP ICE (NURJANNA) | 2784000.00 | 0.00 | 600000.00 | 0.00 | 3384000.00 | 1200000.00 | 0.00 | -2184000.00 | 0.00 | 1200000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1.820000 | 1200000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9e66ad02-9561-463d-adef-a5ae764dbc24 | |
| 1833 | 73 | 7305 | I | d30a1cdd-e2b3-49f9-8969-e5d994e7b633 | 56304 | Aktivitas Kedai Minuman | Direktorat Statistik Jasa | KEDAI MAWADDA | 20000000.00 | 0.00 | 2000000.00 | 0.00 | 22000000.00 | 20000000.00 | 5000000.00 | -2000000.00 | 8000000.00 | 20000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.100000 | 20000000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d30a1cdd-e2b3-49f9-8969-e5d994e7b633 |
| 1834 | 73 | 7305 | I | ce44096a-af11-4506-9e68-931c3798df48 | 56306 | Aktivitas Penyediaan Minuman Keliling/Tempat Tidak Tetap | Direktorat Statistik Jasa | JUALAN ES POTENG (ARIF) | 57600000.00 | 0.00 | 12000000.00 | 0.00 | 69600000.00 | 60000000.00 | 12000000.00 | -9600000.00 | 0.00 | 60000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.160000 | 30000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/ce44096a-af11-4506-9e68-931c3798df48 | |
| 1835 | 73 | 7305 | K | d51b4eac-dbed-4a5d-9fc9-448340b312da | 61909 | Aktivitas Telekomunikasi Lainnya YTDL | Direktorat Neraca Produksi | JUAL PULSA (MULIATI) | 12000000.00 | 0.00 | 0.00 | 0.00 | 12000000.00 | 2400000.00 | 0.00 | -9600000.00 | 0.00 | 2400000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -4.000000 | 2400000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d51b4eac-dbed-4a5d-9fc9-448340b312da | |
| 1836 | 73 | 7305 | L | 70788af2-8f85-4516-a6e4-eacbf00c00a5 | 64959 | Aktivitas Pemberian Kredit Lainnya YTDL | Direktorat Neraca Produksi | RENTENIR ( NURIDAH DG RANNU ) | 2000000.00 | 0.00 | 0.00 | 0.00 | 2000000.00 | 1320000.00 | 0.00 | -680000.00 | 0.00 | 1320000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.515152 | 1320000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/70788af2-8f85-4516-a6e4-eacbf00c00a5 | |
| 1837 | 73 | 7305 | L | 9cfcd5f6-deaf-4e74-8c9c-a97acec18ece | 64959 | Aktivitas Pemberian Kredit Lainnya YTDL | Direktorat Neraca Produksi | JASA PINJAM UANG MUSIMAN ( DARNIANTI ) | 2000000.00 | 0.00 | 0.00 | 0.00 | 2000000.00 | 1320000.00 | 0.00 | -680000.00 | 0.00 | 1320000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.515152 | 1320000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/9cfcd5f6-deaf-4e74-8c9c-a97acec18ece | |
| 1838 | 73 | 7305 | L | 7f170143-0f2d-4cbc-9e31-24db4d1edeb5 | 64999 | Aktivitas Jasa Keuangan Lainnya YTDL, Bukan Asuransi dan Dana Pensiun | Direktorat Neraca Produksi | BUMDES MATAHARI DESA PARAMBAMBE | 0.00 | 0.00 | 140000000.00 | 0.00 | 140000000.00 | 100000.00 | 0.00 | -139900000.00 | 140000000.00 | 100000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -1399.000000 | 10000.000000 | 1 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/7f170143-0f2d-4cbc-9e31-24db4d1edeb5 |
| 1839 | 73 | 7305 | L | 5fc80a85-bdc1-442d-83a9-e5d21503f7ba | 66141 | Penyediaan Jasa Pembayaran | Direktorat Neraca Produksi | BRILINK (HERIANTO H) | 6000000.00 | 0.00 | 3600000.00 | 0.00 | 9600000.00 | 6000000.00 | 0.00 | -3600000.00 | 0.00 | 6000000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.600000 | 3000000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/5fc80a85-bdc1-442d-83a9-e5d21503f7ba | |
| 1840 | 73 | 7305 | L | d2f095ea-5339-431f-b75e-6840def3b52b | 66141 | Penyediaan Jasa Pembayaran | Direktorat Neraca Produksi | AGEN BANK MANDIRI | 24000.00 | 0.00 | 840000.00 | 0.00 | 864000.00 | 576000.00 | 0.00 | -288000.00 | 0.00 | 576000.00 | fd68e454-ba45-4b85-8205-f3bf777ded24 | 0.000000 | Mikro | -0.500000 | 576000.000000 | 1 | 1 | https://fasih-sm.bps.go.id/app/assignment/fd68e454-ba45-4b85-8205-f3bf777ded24/d2f095ea-5339-431f-b75e-6840def3b52b |