Chart of Accounts

PT Sarana Performa Sejahtera (SUB001)
Kelola Tambah
1.1.5.00006PPN Masukan
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.6.00000Persediaan
Level: 2 - Sub Header | Currency: IDR
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Current Asset
1.1.6.00001Persediaan Material
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.6.10002Persediaan Pandumedia
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.7.00001Piutang Intercompany
Level: 2 - Sub Header | Currency: IDR
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Current Asset
1.1.7.00002Piutang Sbm
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.7.00003Piutang Jalibar
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.7.00004Piutang Balakosa
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.7.00005Piutang Sps
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.7.00091Piutang Intercompany
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.7.00099Piutang Intercompany
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.8.00000Biaya Dibayar Dimuka
Level: 2 - Sub Header | Currency: IDR
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Current Asset
1.1.8.00001Biaya Dibayar Dimuka
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Asset
1.1.8.00002Sewa Bts
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.8.20000Amortise Biaya Dibayar Dimuka
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.8.20001Sewa Gedung
Level: 3 - Detail | Currency: IDR
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Current Asset
1.1.8.20002Sewa Bts
Level: 3 - Detail | Currency: IDR
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Current Asset
1.2.0.00000Aktiva Tetap
Level: 1 - Header | Currency: IDR
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Fix Asset
1.2.1.00000Harga Perolehan
Level: 2 - Sub Header | Currency: IDR
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Fix Asset
1.2.1.00001H.P. Bangunan
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.2.1.00002H.P. Kendaraan
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.2.1.00003H.P. Inventaris Kantor
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.2.1.00004H.P Mesin Dan Peralatan
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.2.2.00000Harga Perolehan
Level: 2 - Sub Header | Currency: IDR
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Fix Asset
1.2.2.00001A.P Bangunan
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.2.2.00002A.P Kendaraan
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.2.2.00003A.P Inventaris Kantor
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.2.2.00004A. P. Mesin Dan Peralatan
Level: 3 - Detail | Currency: IDR
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Fix Asset
1.3.0.00000Aktiva Lain-Lain
Level: 1 - Header | Currency: IDR
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Others Asset
1.3.1.00000Aktiva Lain-Lain
Level: 2 - Sub Header | Currency: IDR
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Others Asset
1.3.1.00001Investasi Project W
Level: 3 - Detail | Currency: IDR
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Others Asset
2.0.0.00000Liability
Level: 1 - Header | Currency: IDR
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Current Liability
2.1.1.00000Current Liability
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.1.00001Hutang Bank
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.1.00002Hutang Holding
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.1.00003Hutang Sharing Aura Park
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.1.00004Hutang Credit Card
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.2.00000Pendapatan Diterima DImuka
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.2.00001Pendapatan Diterima Dimuka
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.2.00002Sinden Hot Spot
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.2.00006Virtual Account Bca
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.2.00007Pendapatan Pra Ikr
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.2.00008Virtual Account Bca Syariah
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00000Hutang Usaha
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.3.00001H.U Bandwith
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00002H.U. Suplier Material
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00003H.U. Bts
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00004H.U. Lain-Lain
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00005H. U. Merchant
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.3.00006Hutang Bangbeli
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.4.00000Hutang Pajak
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.4.00001Hutang Ppn
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.4.00002Hutang Pph Pasal 21
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.4.00003Hutang Pph Pasal 22
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.4.00004Hutang Pph Pasal 23
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.4.00005Hutang Pph Pasal 4 Ayat 2
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.4.20001Hutang Bhp Uso
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00000Hutang Intercompany
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.5.00002Hutang Jalantra Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00003Hutang Sbm Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00004Hutang Jalibar Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00005Hutang Management Sbm Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00006Hutang Management Jalibar Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00007Hutang Management Jalantra Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00008Hutang Sps Ke Naratel
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.5.00009Hutang Balakosa Ke Naratel
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
Current Liability
2.1.6.00000Deposit Pelanggan
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.6.00001Trantion Deposit Pelanggan
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.6.00002Trantion Akun Ppob
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.6.00003Saldo Pelanggan
Level: 3 - Detail | Currency: IDR
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Current Liability
2.1.7.00000Hutang Asuransi
Level: 2 - Sub Header | Currency: IDR
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Current Liability
2.1.7.00001Hutang Bpjs
Level: 3 - Detail | Currency: IDR
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Current Liability
2.2.0.00000Kewajiban jangka Panjang
Level: 2 - Sub Header | Currency: IDR
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Long Term Obligation
2.2.1.00000Hutang Bank
Level: 2 - Sub Header | Currency: IDR
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Long Term Obligation
4.6.0.00002Pendapatan Software SPS
Level: 3 - Detail | Currency: IDR
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Income
4.7.0.00001Jasa PPOB
Level: 3 - Detail | Currency: IDR
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Income
4.7.0.00002Pendapatan Pandumedia
Level: 3 - Detail | Currency: IDR
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Income
4.7.0.00003Pendapatan Paket Data
Level: 3 - Detail | Currency: IDR
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Income
5.1.1.00001Bandwidth
Level: 3 - Detail | Currency: IDR
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COGS
5.1.2.00001Peralatan & Perlengkapan Ikr Kapten
Level: 3 - Detail | Currency: IDR
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COGS
5.1.3.00001Freelance
Level: 3 - Detail | Currency: IDR
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COGS
5.2.0.00001Jaringan Kapten
Level: 3 - Detail | Currency: IDR
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COGS
5.3.0.00001Pemeliharaan Server dan Backbone
Level: 3 - Detail | Currency: IDR
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COGS
5.4.0.00001Peralatan & Perlengkapan Broadband - Dedicated Naratel
Level: 3 - Detail | Currency: IDR
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COGS
5.4.1.00001Freelance Broadband
Level: 3 - Detail | Currency: IDR
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COGS
5.5.0.00001Sinden - Oma Wifi
Level: 3 - Detail | Currency: IDR
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COGS
5.6.0.00001Peralatan & Perlengkapan Projek
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
COGS
5.7.0.00001Perlengkapan & Peralatan Lunak
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
COGS
5.7.0.00002Perlengkapan & Peralatan Lunak (SPS)
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
COGS
5.8.0.00001Paket Data
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
COGS
5.8.0.00002Paket Data Pandumedia
Level: 3 - Detail | Currency: IDR
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COGS
5.9.0.00001Member Get Member (MGM) Kapten
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
COGS
5.9.1.00001Perlengkapan Pemasaran Offline
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
COGS
5.9.2.00001Perlengkapan Pemasaran Online
Level: 3 - Detail | Currency: IDR
Warning: Undefined array key "department_name" in /var/www/html/views/coa_list.php on line 39
COGS
5.9.3.00001Customer Relationship Management (CRM)
Level: 3 - Detail | Currency: IDR
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COGS
5.9.4.00001Sharing Fee
Level: 3 - Detail | Currency: IDR
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COGS
5.9.4.00002Sharing Fee (2)
Level: 3 - Detail | Currency: IDR
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COGS
6.0.0.00000Biaya Operasional
Level: 1 - Header | Currency: IDR
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Expense
6.1.0.00001Gaji Karyawan
Level: 3 - Detail | Currency: IDR
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Expense
6.1.1.00001Bonus, THR, & Tunjangan Lainnya
Level: 3 - Detail | Currency: IDR
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Expense
6.1.1.10001Tunjangan Tidak Tetap
Level: 3 - Detail | Currency: IDR
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Expense
6.1.2.00001Iuran BPJS
Level: 3 - Detail | Currency: IDR
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Expense
6.1.3.00001Konsumsi
Level: 3 - Detail | Currency: IDR
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Expense
6.1.4.00001BBM & Transportasi
Level: 3 - Detail | Currency: IDR
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Expense
6.2.0.00000Administrasi & Umum
Level: 3 - Detail | Currency: IDR
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Expense
6.2.0.00001Alat Tulis Kantor
Level: 3 - Detail | Currency: IDR
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Expense
6.2.1.00001Listrik Kantor
Level: 3 - Detail | Currency: IDR
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Expense
6.2.1.10001Air Kantor (PDAM)
Level: 3 - Detail | Currency: IDR
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Expense
6.2.1.20001Telepon Kantor
Level: 3 - Detail | Currency: IDR
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Expense
6.2.2.00001Iuran & Retribusi
Level: 3 - Detail | Currency: IDR
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Expense
6.2.2.10001Perijinan
Level: 3 - Detail | Currency: IDR
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Expense
6.2.2.20001Notaris
Level: 3 - Detail | Currency: IDR
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Expense
6.3.0.00001Pengembangan SDM
Level: 3 - Detail | Currency: IDR
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Expense
6.3.0.00002Pelatihan Karyawan
Level: 3 - Detail | Currency: IDR
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Expense
6.4.0.00001Sewa
Level: 3 - Detail | Currency: IDR
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Expense
6.5.1.00001Pemeliharaan Bangunan
Level: 3 - Detail | Currency: IDR
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Expense
6.5.2.00001Pemeliharaan Kendaraan
Level: 3 - Detail | Currency: IDR
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Expense
7.0.0.00000Pendapatan dan Biaya Lainnya
Level: 1 - Header | Currency: IDR
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Others Income or Expenses
7.1.0.00001Biaya Manajemen
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.0.00002Pendapatan Manajemen
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.0.00006Pendapatan Management
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.1.00001Biaya Holding
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.2.10001Bunga Bank
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.2.20001Laba Penjualan Aktiva
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.2.30001Pendapatan Lain-Lain
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
7.1.3.00001Pendapatan (Biaya) VA BCA
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.0.0.00000BIAYA LAIN-LAIN
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.1.1.00001Bunga Pinjaman Bank
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.1.2.00001Biaya Administrasi Bank
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.1.3.00001Rugi Penjualan Aktiva
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.1.4.00001Biaya Lain-Lain
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses
8.1.5.00001Beban Pajak
Level: 3 - Detail | Currency: IDR
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Others Income or Expenses