kudapan_istimewa-1[1]

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA JURNAL PEMBELIAN JURNAL PEMBELIAN NOVEMBER 2018 NOVEMBER 2018 N

No o TTaannggggaal l NNaamma a PPeemmaassookk Ref Ref Persediaan Persediaan (Dr)(Dr) Pos

Post t UtanUtang g DagDagang ang (Cr)(Cr) 2018

2018 1

1 0044--NNoovv BBRROOWWNNIIEESSGGOOBBIINN 44,,995500,,000000 2

2 0088--NNoovv AANNIISSAAOOOOKKIIEESS 99,,224400,,000000 !

! 1100--NNoovv AANNIISSAAOOOOKKIIEESS ""9900,,000000## 4

4 1199--NNoovv KKEERRIIPPIIKK$$AARRRR%% 22,,11&&00,,000000 5

5 2255--NNoovv AANNIISSAAOOOOKKIIEESS 55,,888800,,000000

!0-Nov

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA JURNAL PENJUALAN JURNAL PENJUALAN NOVEMBER 2018 NOVEMBER 2018 N

No o TTaannggggaal l NNoommoor r FFaakkttuur r NNaamma a PPeemmaassookk    RefRef Post Post 2018

2018 1

1 00!!--NNoovv 8844 KATIN IPULKATIN IPUL 2

2 1111--NNoovv 8855 PUJASERA GILANGPUJASERA GILANG !

! 1122--NNoovv 88&& A'KA SNAKA'KA SNAK 4

4 11&&--NNoovv 88(( PENJULAN TUNAIPENJULAN TUNAI 5

5 11((--NNoovv 8888 EMILAN SE$AT INDRIAEMILAN SE$AT INDRIA &

& 22&&--NNoovv 8899 EMILAN SE$AT INDRIAEMILAN SE$AT INDRIA (

( !!00--NNoovv 9900 PPEENNJJUULLAAN N TTUUNNAAII

!

P

Piiuuttaanng g DDaaggaanng g ((DDrr) ) BBPPP P ((DDrr)) P

Peennuuaallaan n ((CCrr) ) PPeerrsseeddiiaaaan n ((CCrr))

2 2,,&&2200,,000000 11,,((1122,,000000 ! !,,885500,,000000 22,,55((00,,000000 (,(00,000 4,950,000 (,(00,000 4,950,000 8 8,,!!4400,,000000 55,,551199,,000000 1 1,,!!5500,,000000 11,,008800,,000000 1 1,,885500,,000000 11,,225500,,000000 ( (,,998855,,000000 55,,!!0022,,000000 ! !!!,,&&9955,,000000 2222,,!!88!!,,000000

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA JURNAL PENERIMAAN KAS JURNAL PENERIMAAN KAS NOVEMBER 2018

NOVEMBER 2018

N

No o TTaannggggaal l NNaamma a PPeemmaassookk Ref Ref !as !as di di BN"BN" P

Poosst t ((DDrr)) 2018

2018 1

1 00!!--NNoovv KANTIN IPULKANTIN IPUL _{2,(9!,0002,(9!,000}

2

2 00((--NNoovv A'KA SNAKA'KA SNAK _{2,5!8,2002,5!8,200}

!

! 11!!--NNoovv KANTIN IPULKANTIN IPUL _{2,5&(,&002,5&(,&00} 4

4 11&&--NNoovv PENJULAN TUNAIPENJULAN TUNAI _{8,!40,0008,!40,000} 5

5 2211--NNoovv PUJASERA GILANGPUJASERA GILANG _{!,((!,000!,((!,000} &

& 2222--NNoovv A'KA SNAKA'KA SNAK _{(,54&,000(,54&,000} (

( 2288--NNoovv EMILAN SE$AT INDRIAEMILAN SE$AT INDRIA _{1,!50,0001,!50,000} 8

8 !!00--NNoovv PENJULAN TUNAIPENJULAN TUNAI _{(,985,000(,985,000}

!0-Nov

Diskon Penualan Diskon Penualan

Piutang Dagang (Dr)

Piutang Dagang (Dr)    #kun#kun ((DDrr) ) $$aaiinnnn%%a a ((CCrr)) 5 5((,,000000 22,,885500,,000000 5 511,,880000 22,,559900,,000000 5 522,,440000 22,,&&2200,,000000 -- 88,,!!4400,,000000 ( (((,,000000 !!,,885500,,000000 1 15544,,000000 ((,,((0000,,000000 -- 11,,!!5500,,000000 -- ((,,998855,,000000 ! !9922,,220000 !!((,,228855,,000000

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA

JURNAL PENGELUARAN KAS JURNAL PENGELUARAN KAS NOVEMBER 2018

NOVEMBER 2018

N

No o TTaannggggaall NoNo Nama Pemasok & #kun %ang DikreditkanNama Pemasok & #kun %ang Dikreditkan    RefRef B

Buukk'' PPoosstt

2018 2018 1

1 0022--))oovv IIBB- - BBNNII--1122!! BROWNIES GOBINBROWNIES GOBIN 2

2 0022--))oovv M M 990022!!2200 U*+) GAJIU*+) GAJI

B.+) /+) M+ $+3 D.+/+3 B.+) /+) M+ $+3 D.+/+3 ! ! 00&&--NNoovv M M 990022!!2211 B.+) P)3+)B.+) P)3+) B.+) P6+3++) K)7+3++) B.+) P6+3++) K)7+3++) B.+) I6+) B.+) I6+) B.+) P)+6+) L+))/+ B.+) P)+6+) L+))/+ 4

4 0099--NNoovv IIB B BBNNII--112244 ANISA OOKIESANISA OOKIES 5

5 0099--NNoovv IIB B BBNNII--112255 BROWNIES GOBINBROWNIES GOBIN &

& 1155--NNoovv IIB B BBNNII--1122&& W6 B+/+3W6 B+/+3 U*+) B)+ U*+) B)+ B.+) B)+ B.+) B)+ ( ( 11&&--NNoovv M M 990022!!2222 B.+) G+ P)+6+)B.+) G+ P)+6+) 8

8 1188--NNoovv IIB B BBNNII--112288 ANISA OOKIESANISA OOKIES 9

9 2288--NNoovv IIB B BBNNII--112299 KERIPIK $ARR%KERIPIK $ARR% 1

100 2299--NNoovv IIB B BBNNII--11!!00 B.+) I6+)B.+) I6+) 1

111 !!00--NNoovv IIB B BBNNII--11!!11 B.+) G+ A7) 7+) B.+) G+ A7) 7+)  1 122 !!00--NNoovv M M 990022!!22!! B.+) P)3+)B.+) P)3+) B.+) P6+3++) K)7+3++) B.+) P6+3++) K)7+3++) B.+) L*3,A3,T6:o) B.+) L*3,A3,T6:o) B.+) P36)+:+) B.+) P36)+:+) K+)*o3K+)*o3 B.+) P)6+) L+))/+ B.+) P)6+) L+))/+ 1 1!! !!00--NNoovv IIB B BBNNII--11!!!! Dv7)Dv7) 1 144 !!00--NNoovv AA**oo77..** B.+) B)+B.+) B)+ !0-Nov

#

#kkuun n $$aaiinnnn%%a a UttaU anng g DDaaggaanngg

!as di BN" (Cr)

!as di BN" (Cr)    Persediaan&Persediaan& ((DDrr) ) ((DDrr) ) DDiisskkoon n PPeemmeelliiaan n ((CCrr))

1 1,,880000,,000000 11,,((1100,,000000 9900,,000000 1 1,,110000,,000000 11,,110000,,000000 5 51155,,000000 551155,,000000 2 244!!,,000000 2244!!,,000000 &

&99,,000000 &&99,,000000 9 900,,000000 9900,,000000 4 400,,000000 4400,,000000 2 2,,552200,,000000 22,,444444,,440000 ((55,,&&0000 4 4,,995500,,000000 44,,((0022,,550000 2244((,,550000 1 1,,550000,,000000 11,,550000,,000000 4 455,,000000 4455,,000000 4 455,,000000 4455,,000000 1 1,,110000,,000000 11,,110000,,000000 9 9,,115500,,000000 88,,88((55,,550000 22((44,,550000 2

2,,11&&00,,000000 22,,11&&00,,000000 4

45500,,000000 445500,,000000 2

2,,((5500,,000000 22,,((5500,,000000 1

1&&22,,000000 11&&22,,000000 4 400,,000000 4400,,000000 1 10000,,000000 110000,,000000 1 11144,,000000 111144,,000000 2 2((,,000000 22((,,000000 1 1,,000000,,000000 11,,000000,,000000 5 50000,,000000 550000,,000000 9

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA

BUKU PEMBANTU PIUTANG DAGANG BUKU PEMBANTU PIUTANG DAGANG

!#NT"N "PU$ !#NT"N "PU$ T Taannggggaal l UUrraaiiaann RReef f DDrr Post Post 2018 2018 0 011--NNoovv SS++6677oo 0 0!!--NNoovv PP))++66++)) 22,,&&5500,,000000 0 0!!--NNoovv PP..++//++33++)) PU#*+R# ,"$#N, PU#*+R# ,"$#N, T Taannggggaal l UUrraaiiaann RReef f DDrr Post Post 2018 2018 0 011--NNoovv SS++6677oo 1 111--NNoovv PP))++66++)) !!,,885500,,000000 2 211--NNoovv PP..++//++33++)) #-!# *N#C! #-!# *N#C! T Taannggggaal l UUrraaiiaann RReef f DDrr Post Post 2018 2018 0 011--NNoovv SS++6677oo 0 0((--NNoovv PP..++//++33++)) 1 122--NNoovv PP))++66++)) ((,,((0000,,000000 2 222--NNoovv PP..++//++33++)) C+."$#N *+/#T "NDR"# C+."$#N *+/#T "NDR"# T Taannggggaal l UUrraaiiaann RReef f DDrr Post Post 2018 2018 0 011--NNoovv SS++6677oo 1 1((--NNoovv PP))++66++)) 11,,!!5500,,000000 2 2&&--NNoovv PP))++66++)) 11,,885500,,000000 2 288--NNoovv PP..++//++33++)) *N#C! CRN+R *N#C! CRN+R T Taannggggaal l UUrraaiiaann RReef f DDrr Post Post 2018 2018

0

C Crr **aallddoo D Drr CCrr 2,850,000 2,850,000 5,500,000 5,500,000 2 2,,885500,,000000 22,,&&5500,,000000 2 2,,&&5500,,000000 00 C Crr **aallddoo D Drr CCrr 0 0 !,850,000 !,850,000 ! !,,885500,,000000 00 C Crr **aallddoo D Drr CCrr 2,590,000 2,590,000 2 2,,559900,,000000 00 (,(00,000 (,(00,000 ( (,,((0000,,000000 00 C Crr **aallddoo D Drr CCrr 0 0 1,!50,000 1,!50,000 !,200,000 !,200,000 1 1,,!!5500,,000000 11,,885500,,000000 C Crr **aallddoo D Drr CCrr

!00,000 !00,000

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA

BUKU PEMBANTU UTANG DAGANG BUKU PEMBANTU UTANG DAGANG

BRN"+* ,B"N BRN"+* ,B"N T Taannggggaal l UUrraaiiaann RReef f DDrr Post Post 2018 2018 1 1--NNoovv SS++6677oo 2 2--NNoovv PP..++//++33++)) 4 4--NNoovv PP..66++) ) 44,,995500,,000000 9 9--NNoovv PP..++//++33++)) #N"*# C!"+* #N"*# C!"+* T Taannggggaal l UUrraaiiaann RReef f DDrr Post Post 2018 2018 1 1--NNoovv SS++6677oo 8 8--NNoovv PP..66++)) 9 9--NNoovv PP..++//++33++)) 22,,552200,,000000 1 100--NNoovv RR**3 3 PP..66++)) 1 188--NNoovv PP..++//++33++)) 99,,115500,,000000 2 255--NNoovv PP..66++)) *N#C! CRN+R *N#C! CRN+R T Taannggggaal l UUrraaiiaann RReef f DDrr Post Post 2018 2018 1 1--NNoovv SS++6677oo 1 199--NNoovv PP..66++)) 2 288--NNoovv PP..++//++33++)) 22,,11&&00,,000000

C Crr **aallddoo D Drr CCrr 1,800,000 1,800,000 1 1,,880000,,000000 00 4,950,000 4,950,000 4 4,,995500,,000000 00 C Crr **aallddoo D Drr CCrr 2,520,000 2,520,000 9 9,,224400,,000000 1111,,((&&00,,000000 9,240,000 9,240,000 9 900,,000000 99,,115500,,000000 0 0 5 5,,888800,,000000 55,,888800,,000000 C Crr **aallddoo D Drr CCrr 0 0 2

2,,11&&00,,000000 22,,11&&00,,000000 0 0

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA

DA;TAR SALDO SEBELUM PEN%ESUAIAN DA;TAR SALDO SEBELUM PEN%ESUAIAN PER !0 NOVEMBER 2018 PER !0 NOVEMBER 2018 N Naamma a ##kkuun n DDrr  CCrr K K++KK<<66 550000,,000000 K K++77BBNNII !!55,,229900,,440000 P P**++))DD++++)) 22,,115500,,000000 P)/+) P*+) T+ T3*+ P)/+) P*+) T+ T3*+ W W66TT++ 1100,,000000,,000000 P P**++))BB))++ 112255,,000000 P P3377++++) ) BB++33++))  DD++++))++)) 22,,002299,,440000 P P3366))++::++))ToTooo 882255,,000000 A A33++))  DD..++//++3 3 77  MM++ 22,,008800,,000000 T T++))++ 4400,,000000,,000000 B B++))))++)) &&00,,000000,,000000 A A66++  DD::33++--BB++))))++)) 88,,000000,,000000 P P33++66++**++))KK++))**oo33 1155,,000000,,000000 A

A66++  DD::33++--PP33++66++**++) ) KK++))**oo33 &&,,88((55,,000000 K K))77++33++++++)) 1122,,000000,,000000 A A66++  DD::33++--KK))77++33++++)) 22,,225500,,000000 U U**++))DD++++)) 55,,888800,,000000 U*+) G+ U*+) G+ U U**++))BB))++ 11,,112255,,000000 B.+) /+) M+ $+3 7 B B.+) /+) M+ $+3 7 B+/+3+/+3 S S==++77**33++77MM++ 55,,000000,,000000 U U**++))PP++++ ((,,550000,,000000 W W66BB++//++33 !!00,,000000,,000000 U U**++))BB++)) 5500,,000000,,000000 M Moo77++66SS++++ &&00,,000000,,000000 S S++6677ooLL++..++ 882200,,000000 D Dvv77)) 11,,000000,,000000 I>+3 L+.+ R I>+3 L+.+ R P P))++66++)) !!!!,,&&9955,,000000 R*3 7+) R*3 7+) Po*o)Po*o)+) P)+6+)+) P)+6+) D Doo))PP))++66++)) !!9922,,220000 B

B..++) ) PPoooo  PP))++66++)) 2222,,!!88!!,,000000 B B..++))GG++PP))++66++)) 11,,110000,,000000 B B..++))PP33++)) 440055,,000000 B B..++) ) PP66++33++++) ) KK))77++33++++)) 110099,,000000 B.+) A3+) B.+) A3+) B.+) D:3+-B)+)+) B.+) D:3+-B)+)+) B.+) D:3+-P3+6+*+) Too B.+) D:3+-P3+6+*+) Too

B.+) B.+) D:3+-K)7+3D:3+-K)7+3++)++) B B..++))II66++)) 554400,,000000 B.+) P36)+:+) Too B.+) P36)+:+) Too B.+) P*+) T+ T3*+ B.+) P*+) T+ T3*+ B B..++))PP))++66++))LL++))))//++ &&((,,000000 B B..++) ) GG++  AA77) ) ? ? UU  LL++))))//++ 22,,((5500,,000000 B B..++) ) LL**33,,AA33, , 77++) ) TT66::oo)) 110000,,000000 B.+) B.+) D:3+-P3D:3+-P3+6+*+) K+)*o3+6+*+) K+)*o3 B B..++) ) PP3366))++::++) ) KK++))**oo33 111144,,000000 B B..++))BB))++ 554455,,000000 P)7+:+*+) B)+ P)7+:+*+) B)+ P)7+:+*+) S=+ P)7+:+*+) S=+ B.+) P++ P)+6+) B.+) P++ P)+6+) T TOOTTAALL 221100,,!!2255,,000000 221100,,!!2255,,000000

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA JURNAL PEN%ESUAIAN JURNAL PEN%ESUAIAN Nov-18 Nov-18 N Noo TT++))++66    UraianUraian 2018 2018 1 1 !!00--NNoovv P*+) B)+P*+) B)+ P)7+:+*+) P)7+:+*+) B)+B)+ 2 2 !!00--NNoovv B.+) P36)+:+) Too "B+3+) +. P++#B.+) P36)+:+) Too "B+3+) +. P++# P36)+ P36)+:+) :+) TToooo ! ! !!00--NNoovv B.+) A3+)B.+) A3+) A3+) A3+) D.+/+3 D.+/+3 7I 7I M+M+ 4 4 !!00--NNoovv B.+) D:3+-B+))+)B.+) D:3+-B+))+) A6+ A6+ D:3+-B+))+)D:3+-B+))+) B.+) D:3+-P3+6+*+) K+)*o3 B.+) D:3+-P3+6+*+) K+)*o3 A6+

A6+ D:3+D:3+-P3+6+*+) -P3+6+*+) K+)*o3K+)*o3

B.+) D:3+-P3+6+*+) Too B.+) D:3+-P3+6+*+) Too

A6+

A6+ D:3+D:3+-P3+6+*+) -P3+6+*+) TToooo

B.+) B.+) D:3+-K)7+3D:3+-K)7+3+++)+++) A6+ A6+ D:3+-K)7+3D:3+-K)7+3+++)+++) 5 5 !!00--NNoovv B.+) G+ P)+6+)B.+) G+ P)+6+) U*+) U*+) G+G+ & & !!00--NNoovv B.+) B)+B.+) B)+ U*+) U*+) B)+B)+ ( ( !!00--NNoovv S=+ 7*3+ 7I M+S=+ 7*3+ 7I M+ P)7+:+*+) P)7+:+*+) S=+S=+ 8 8 !!00--NNoovv B.+) L*3,A3,T6:o)B.+) L*3,A3,T6:o) B.+) /+) M+ B.+) /+) M+ $+3 7 B+/$+3 7 B+/+3+3 9 9 !!00--NNoovv B.+) P*+) T+ T3*+B.+) P*+) T+ T3*+ P)/+) P*+) T P)/+) P*+) T+ T+ T3*+3*+ 1 100 !!00--NNoovv B.+) Poo P)+6+)B.+) Poo P)+6+)

P37++)

P37++) B+3+) B+3+) D++)+)D++)+)

TOTAL TOTAL

R Reef f PPoosst t DDrr  CCrr 125,000 125,000 125,000 125,000 445,000 445,000 445,000 445,000 90,000 90,000 90,000 90,000 400,000 400,000 400,000 400,000 15&,250 15&,250 15&,250 15&,250 15&,250 15&,250 15&,250 15&,250 18(,500 18(,500 18(,500 18(,500 1,100,000 1,100,000 1,100,000 1,100,000 412,500 412,500 412,500 412,500 500,000 500,000 500,000 500,000 495,000 495,000 495,000 495,000 !00,000 !00,000 !00,000 !00,000 12,000 12,000

12,000 12,000

4

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA

DA;TAR SALDO SESUDA$ PEN%ESUAIAN DA;TAR SALDO SESUDA$ PEN%ESUAIAN PER !0 NOVEMBER 2018 PER !0 NOVEMBER 2018 N Naamma a ##kkuun n DDrr  CCrr K+ K<6 K+ K<6 K+ 7 BNI K+ 7 BNI P*+) D++) P*+) D++) P)/+) P*+) T+ T3*+ P)/+) P*+) T+ T3*+ W6 T+ W6 T+ P*+) B)+ P*+) B)+ P37++) B+3+) D++)+) P37++) B+3+) D++)+) P36)+:+) Too P36)+:+) Too A3+) D.+/+3 7 M+ A3+) D.+/+3 7 M+ T+)+ T+)+ B+))+) B+))+) A6+ D:3+-B+))+) A6+ D:3+-B+))+) P3+6+*+) K+)*o3 P3+6+*+) K+)*o3 A6+ D:3+-P3+6+*+) K+)*o3 A6+ D:3+-P3+6+*+) K+)*o3 K)7+3+++) K)7+3+++) A6+ A6+ D:3+-K)7+3D:3+-K)7+3++)++) U*+) D++) U*+) D++) U*+) G+ U*+) G+ U*+) B)+ U*+) B)+ B.+) /+) M+ $+3 7 B B.+) /+) M+ $+3 7 B+/+3+/+3 S=+ 7*3+ 7 M+ S=+ 7*3+ 7 M+ U*+) P++ U*+) P++ W6 B+/+3 W6 B+/+3 U*+) B+) U*+) B+) Mo7+6 S++ Mo7+6 S++ S+67o L+.+ S+67o L+.+ Dv7) Dv7) I>+3 L+.+ R I>+3 L+.+ R P)+6+) P)+6+) R*3 7+) R*3 7+) Po*o)Po*o)+) P)+6+)+) P)+6+) Do) P)+6+) Do) P)+6+) B.+) Poo P)+6+) B.+) Poo P)+6+) B.+) G+ P)+6+) B.+) G+ P)+6+) B.+) P3+) B.+) P3+) B.+) P6+3++) K)7+3++) B.+) P6+3++) K)7+3++) B.+) A3+) B.+) A3+) B.+) D:3+-B)+)+) B.+) D:3+-B)+)+) B.+) D:3+-P3+6+*+) Too B.+) D:3+-P3+6+*+) Too

B.+) B.+) D:3+-K)7+3D:3+-K)7+3++)++) B.+) I6+) B.+) I6+) B.+) P36)+:+) Too B.+) P36)+:+) Too B.+) P*+) T+ T3*+ B.+) P*+) T+ T3*+ B.+) P)+6+) L+))/+ B.+) P)+6+) L+))/+ B.+) G+ A7) ?

B.+) G+ A7) ? U L+))/+U L+))/+ B.+) B)+ B.+) B)+ P)7+:+*+) S=+ P)7+:+*+) S=+ B.+) P++ P)+6+) B.+) P++ P)+6+) TOTAL TOTAL

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA KERTAS KERJA KERTAS KERJA

UNTUK TA$UN %ANG BERAK$IR !1 DESEMBER 2018 UNTUK TA$UN %ANG BERAK$IR !1 DESEMBER 2018

No

No Nama Nama #kun#kun

Da3ar *aldo Da3ar *aldo R@  R@     Pen%esuaianPen%esuaian   Da3ar   Da3ar *

*eeeelluum m PPeenn%%eessuuaaiiaan n **eessuuddaa4 4 PP D Drr CCrr DDrr CCrr DDrr 1 1 KK++KK<<66 550000,,000000 550000,,000000 2 2 KK++77BBNNII !!55,,229900,,440000 !!55,,229900,,440000 ! ! PP**++))DD++++)) 2,,1215500,,000000 22,,115500,,000000 4 4 PP))//++))PP**++))T+T+TT33**++ !!0000,,000000 5 5 WW66TT++ 1100,,000000,,000000 1100,,000000,,000000 & & PP**++))BB))++ 112255,,000000 112255,,000000 225500,,000000 ( ( PP3377++++))BB++33++))DD++++))++)) 22,,002299,,440000 1122,,000000 22,,0011((,,440000 8 8 PP3366))++::++))TToooo 882255,,000000 444455,,000000 !!8800,,000000 9 9 AA33++))DD..++//++3377MM++ 22,,008800,,000000 9900,,000000 11,,999900,,000000 1 100 TT++))++ 4400,,000000,,000000 4400,,000000,,000000 1

111 BB++))))++)) &&00,,000000,,000000 &&00,,000000,,000000

1

122 AA66++DD::33++--BB++))))++)) 88,,000000,,000000 440000,,000000 1

1!! PP33++66++**++))KK++))**oo33 1155,,000000,,000000 1155,,000000,,000000

1

144 AA66++  DD::33++--PP33++66++**++) ) KK++))**oo33 &&,,88((55,,000000 !!1122,,550000 1

155 KK))77++33++++++)) 1122,,000000,,000000 1122,,000000,,000000

1

1&& AA66++DD::33++--KK))77++33++++)) 22,,225500,,000000 1188((,,550000 1 1(( UU**++))DD++++)) 55,,888800,,000000 1 188 UU**++))GG++ 11,,110000,,000000 1 199 UU**++))BB))++ 1,,1112255,,000000 441122,,550000 2 200 BB..++))//++))MM++$$++3377BB++//++33 449955,,000000 2 211 SS==++77**33++77MM++ 55,,000000,,000000 550000,,000000 2 222 UU**++))PP++++ ((,,550000,,000000 2 2!! WW66BB++//++33 !!00,,000000,,000000 2 244 UU**++))BB++)) 5500,,000000,,000000 2 255 MMoo77++66SS++++ &&00,,000000,,000000 2 2&& SS++6677ooLL++..++ 882200,,000000 882200,,000000 2 2(( DDvv77)) 11,,000000,,000000 11,,000000,,000000 28 28 I>+3 LI>+3 L+.+ R+.+ R 2 299 PP))++66++)) !!!!,,&&9955,,000000 !0 !0 R*3 7+) Po*o)R*3 7+) Po*o)+) P)+6+)+) P)+6+) ! !11 DDoo))PP))++66++)) !!9922,,220000 !!9922,,220000 !

!22 BB..++))PPooooPP))++66++)) 2222,,!!88!!,,000000 1122,,000000 2222,,!!9955,,000000 ! !!! BB..++))GG++PP))++66++)) 11,,110000,,000000 11,,110000,,000000 22,,220000,,000000 ! !44 BB..++))PP33++)) 440055,,000000 440055,,000000 ! !55 BB..++))PP66++33++++))KK))77++33++++)) 110099,,000000 110099,,000000 !

!&& BB..++))AA33++)) 9900,,000000 9900,,000000

!

!(( BB..++))DD::33++--BB++))))++)) 440000,,000000 440000,,000000

!

!88 BB..++))DD::33++--PP33++66++**++))TToooo 1155&&,,225500 1155&&,,225500 !

!99 BB..++))DD::33++--PP33++66++**++))KK++))**oo33 1155&&,,225500 1155&&,,225500 4 400 BB..++))DD::33++--KK))77++33++++)) 1188((,,550000 1188((,,550000 4 411 BB..++))II66++)) 545400,,000000 554400,,000000 4 422 BB..++))PP3366))++::++))TToooo 444455,,000000 444455,,000000 4 4!! BB..++))PP**++))TT++TT33**++ !!0000,,000000 !!0000,,000000 4

444 BB..++))PP))++66++))LL++))))//++ &&((,,000000 &&((,,000000 4

455 BB..++))GG++AA77))??UULL++))))//++ 22,,((5500,,000000 22,,((5500,,000000 4

4&& BB..++))LL**33,,AA33,,7+7+))TT66::oo)) 110000,,000000 449955,,000000 559955,,000000 4( 4( B.+) D:3+-P3B.+) D:3+-P3+6+*+) K+)*o3+6+*+) K+)*o3 4 488 BB..++))PP3366))++::++))KK++))**oo33 111144,,000000 111144,,000000 4 499 BB..++))BB))++ 554455,,000000 441122,,550000 9955((,,550000 5 500 PP))77++::++**++))BB))++ 112255,,000000 5 511 PP))77++::++**++))SS==++ 550000,,000000 52 52 B.+) P++ B.+) P++ P)+6+)P)+6+)

2 244 UU**++))BB++)) 5500,,000000,,000000 2 255 MMoo77++66SS++++ &&00,,000000,,000000 2 2&& SS++6677ooLL++..++ 882200,,000000 882200,,000000 2 2(( DDvv77)) 11,,000000,,000000 11,,000000,,000000 28 28 I>+3 LI>+3 L+.+ R+.+ R 2 299 PP))++66++)) !!!!,,&&9955,,000000 !0 !0 R*3 7+) Po*o)R*3 7+) Po*o)+) P)+6+)+) P)+6+) ! !11 DDoo))PP))++66++)) !!9922,,220000 !!9922,,220000 !

!22 BB..++))PPooooPP))++66++)) 2222,,!!88!!,,000000 1122,,000000 2222,,!!9955,,000000 ! !!! BB..++))GG++PP))++66++)) 11,,110000,,000000 11,,110000,,000000 22,,220000,,000000 ! !44 BB..++))PP33++)) 440055,,000000 440055,,000000 ! !55 BB..++))PP66++33++++))KK))77++33++++)) 110099,,000000 110099,,000000 !

!&& BB..++))AA33++)) 9900,,000000 9900,,000000

!

!(( BB..++))DD::33++--BB++))))++)) 440000,,000000 440000,,000000

!

!88 BB..++))DD::33++--PP33++66++**++))TToooo 1155&&,,225500 1155&&,,225500 !

!99 BB..++))DD::33++--PP33++66++**++))KK++))**oo33 1155&&,,225500 1155&&,,225500 4 400 BB..++))DD::33++--KK))77++33++++)) 1188((,,550000 1188((,,550000 4 411 BB..++))II66++)) 545400,,000000 554400,,000000 4 422 BB..++))PP3366))++::++))TToooo 444455,,000000 444455,,000000 4 4!! BB..++))PP**++))TT++TT33**++ !!0000,,000000 !!0000,,000000 4

444 BB..++))PP))++66++))LL++))))//++ &&((,,000000 &&((,,000000 4

455 BB..++))GG++AA77))??UULL++))))//++ 22,,((5500,,000000 22,,((5500,,000000 4

4&& BB..++))LL**33,,AA33,,7+7+))TT66::oo)) 110000,,000000 449955,,000000 559955,,000000 4( 4( B.+) D:3+-P3B.+) D:3+-P3+6+*+) K+)*o3+6+*+) K+)*o3 4 488 BB..++))PP3366))++::++))KK++))**oo33 111144,,000000 111144,,000000 4 499 BB..++))BB))++ 554455,,000000 441122,,550000 9955((,,550000 5 500 PP))77++::++**++))BB))++ 112255,,000000 5 511 PP))77++::++**++))SS==++ 550000,,000000 52 52 B.+) P++ B.+) P++ P)+6+)P)+6+) T TTT##$ $ 221100556622775500000 0 221100556622775500000 0 556699::5577000 0 556699::5577000 0 22116655;;779955770000

T

TTT##$ $ 221100556622775500000 0 221100556622775500000 0 556699::5577000 0 556699::5577000 0 22116655;;779955770000

 *aldo  *aldo

LL++::oo33++) ) LL++..+ + RR LL++::oo33++) ) PPoo  KK++))++))   n%esuaian   n%esuaian C Crr DDrr CCrr DDrr CCrr 500,000 500,000 !5,290,400 !5,290,400 2,150,000 2,150,000 ! !0000,,000000 !!0000,,000000 10,000,000 10,000,000 250,000 250,000 2,01(,400 2,01(,400 !80,000 !80,000 1,990,000 1,990,000 40,000,000 40,000,000 &0,000,000 &0,000,000 8 8,,440000,,000000 88,,440000,,000000 15,000,000 15,000,000 ( (,,1188((,,550000 ((,,1188((,,550000 12,000,000 12,000,000 2 2,,44!!((,,550000 22,,44!!((,,550000 5 5,,888800,,000000 55,,888800,,000000 1 1,,110000,,000000 11,,110000,,000000 1 1,,55!!((,,550000 11,,55!!((,,550000 4 49955,,000000 449955,,000000 4 4,,550000,,000000 44,,550000,,000000 ( (,,550000,,000000 ((,,550000,,000000 ! !00,,000000,,000000 !!00,,000000,,000000

 *aldo  *aldo

LL++::oo33++) ) LL++..+ + RR LL++::oo33++) ) PPoo  KK++))++))   n%esuaian   n%esuaian C Crr DDrr CCrr DDrr CCrr 500,000 500,000 !5,290,400 !5,290,400 2,150,000 2,150,000 ! !0000,,000000 !!0000,,000000 10,000,000 10,000,000 250,000 250,000 2,01(,400 2,01(,400 !80,000 !80,000 1,990,000 1,990,000 40,000,000 40,000,000 &0,000,000 &0,000,000 8 8,,440000,,000000 88,,440000,,000000 15,000,000 15,000,000 ( (,,1188((,,550000 ((,,1188((,,550000 12,000,000 12,000,000 2 2,,44!!((,,550000 22,,44!!((,,550000 5 5,,888800,,000000 55,,888800,,000000 1 1,,110000,,000000 11,,110000,,000000 1 1,,55!!((,,550000 11,,55!!((,,550000 4 49955,,000000 449955,,000000 4 4,,550000,,000000 44,,550000,,000000 ( (,,550000,,000000 ((,,550000,,000000 ! !00,,000000,,000000 !!00,,000000,,000000 5 500,,000000,,000000 5500,,000000,,000000 &

&00,,000000,,000000 &&00,,000000,,000000 820,000

820,000 1,000,000 1,000,000 !

!!!,,&&9955,,000000 !!!!,,&&9955,,000000 !92,200 !92,200 22,!95,000 22,!95,000 2,200,000 2,200,000 405,000 405,000 109,000 109,000 90,000 90,000 400,000 400,000 15&,250 15&,250 15&,250 15&,250 18(,500 18(,500 540,000 540,000 445,000 445,000 !00,000 !00,000 &(,000 &(,000 2,(50,000 2,(50,000 595,000 595,000 114,000 114,000 95(,500 95(,500 1 12255,,000000 112255,,000000 5 50000,,000000 550000,,000000 ! !22,,225599,,((0000 1(1(99,,!!!!((,,550000

5

500,,000000,,000000 5500,,000000,,000000

&

&00,,000000,,000000 &&00,,000000,,000000 820,000

820,000 1,000,000 1,000,000 !

!!!,,&&9955,,000000 !!!!,,&&9955,,000000 !92,200 !92,200 22,!95,000 22,!95,000 2,200,000 2,200,000 405,000 405,000 109,000 109,000 90,000 90,000 400,000 400,000 15&,250 15&,250 15&,250 15&,250 18(,500 18(,500 540,000 540,000 445,000 445,000 !00,000 !00,000 &(,000 &(,000 2,(50,000 2,(50,000 595,000 595,000 114,000 114,000 95(,500 95(,500 1 12255,,000000 112255,,000000 5 50000,,000000 550000,,000000 ! !22,,225599,,((0000 1(1(99,,!!!!((,,550000 2

2,,00&&00,,!!0000 22,,00&&00,,!!0000 2

2

2,,00&&00,,!!0000 22,,00&&00,,!!0000 2

2116655;;77995577000 0 66556622005500000 0 66556622005500000 0 1188115566::995588000 0 1188115566::9955880000

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA

DA;TAR PIUTANG DAGANG DA;TAR PIUTANG DAGANG PER !0 NOVEMBER 2018 PER !0 NOVEMBER 2018

!

!oodde e NNaamma a PPeellaannggggaan n uummllaa44 112-01

112-01 KKAANNTTIINNIIPPUULL 00

112-02

112-02 PPUUJJAASSEERRAAGGIILLAANNGG 00 112-0!

112-0! AA''KKAASSNNAAKK 00

112-04

112-04 EEMMIILLAAN N SSEE$$AAT T IINNDDRRIIAA 11,,885500,,000000 112-05 112-05 SSNNAAKKOORRNNEERR !!0000,,000000 TT#$ TT#$ 2,150,0002,150,000 KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA DA;TAR UTANG DAGANG DA;TAR UTANG DAGANG PER !0 NOVEMBER 2018 PER !0 NOVEMBER 2018

!

!oodde e NNaamma a PPeellaannggggaan n uummllaa44 210-01

210-01 BBRROOWWNNIIEESSGGOOBBIINN 00 210-02

210-02 AANNIISSA A OOOOKKIIEESS 55,,888800,,000000 210-0!

210-0! KKEERRIIPPIIKK$$AARRRR%% 00

TT#$

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA

DA;TAR PIUTANG DAGANG DA;TAR PIUTANG DAGANG PER !0 NOVEMBER 2018 PER !0 NOVEMBER 2018

!

!oodde e NNaamma a PPeellaannggggaan n uummllaa44 112-01

112-01 KKAANNTTIINNIIPPUULL 00

112-02

112-02 PPUUJJAASSEERRAAGGIILLAANNGG 00 112-0!

112-0! AA''KKAASSNNAAKK 00

112-04

112-04 EEMMIILLAAN N SSEE$$AAT T IINNDDRRIIAA 11,,885500,,000000 112-05 112-05 SSNNAAKKOORRNNEERR !!0000,,000000 TT#$ TT#$ 2,150,0002,150,000 KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA DA;TAR UTANG DAGANG DA;TAR UTANG DAGANG PER !0 NOVEMBER 2018 PER !0 NOVEMBER 2018

!

!oodde e NNaamma a PPeellaannggggaan n uummllaa44 210-01

210-01 BBRROOWWNNIIEESSGGOOBBIINN 00 210-02

210-02 AANNIISSA A OOOOKKIIEESS 55,,888800,,000000 210-0!

210-0! KKEERRIIPPIIKK$$AARRRR%% 00

TT#$

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA LAPORAN LABA RUGI LAPORAN LABA RUGI

UNTUK BULAN %ANG BERAK$IR !0 NOVEMBER 2018 UNTUK BULAN %ANG BERAK$IR !0 NOVEMBER 2018

P)+6+) P)+6+) D3+) D3+) Do) Do) P)+6+)P)+6+) P)+6+) P)+6+) B3B3 B.+) Poo P)+6+) B.+) Poo P)+6+) $aa $aa BrutoBruto

Bean Usa4a Bean Usa4a B.+) P)+6+) B.+) P)+6+) B B..++))GG++PP))++66++)) 22,,220000,,000000 B B..++))PP))33++)) 440055,,000000 B B..++) ) PP66++33++++) ) KK))77++33++++)) 110099,,000000 B B..++))AA33++)) 9900,,000000 B B..++) ) DD::33++--BB++))))++)) 440000,,000000 B

B..++) ) DD::33++--PP33++66++**++) ) TToooo 1155&&,,225500 B B..++) ) DD::33++--KK))77++33++++)) 1188((,,550000 B B..++))II66++)) 554400,,000000 B B..++))PP3366))++::++))TToooo 444455,,000000 B B..++) ) PP**++))  TT++  TT33**++ !!0000,,000000 B B..++))PP))++66++))LL++))))//++ &&((,,000000 J6+ B.+) P)+6+) J6+ B.+) P)+6+)

Bean #dministrasi dan Umum Bean #dministrasi dan Umum

B

B..++))GG++AA77))??UU 22,,((5500,,000000 B

B..++))LL**33,,AA33,,TT66::oo)) 559955,,000000 B

B..++) ) DD::33++--PP33++66++**++) ) KK++))**oo33 1155&&,,225500 B

B..++) ) PP3366))++::++) ) KK++))**oo33 111144,,000000 B.+)

B.+) A7 A7 ? ? U U L+))/+L+))/+ umla4

umla4 Bean Bean Usa4aUsa4a $aa

$aa Usa4a Usa4a ($aa ($aa <erasi)<erasi)

Penda<atan (Bean) $ainn%a Penda<atan (Bean) $ainn%a

P

P))77++::++**++))BB))++ 112255,,000000 P

P))77++::++**++))SS==++ 550000,,000000

$aa *eelum unga dan <aak $aa *eelum unga dan <aak B

B..++))BB))++ 9955((,,550000

$aa seelum <aak $aa seelum <aak

!!,&95,000 !!,&95,000 "!92,200# "!92,200# !!,!02,800 !!,!02,800 22,!95,000 22,!95,000 10,90(,800 10,90(,800 4,899,(50 4,899,(50 !,&15,250 !,&15,250 8,515,000 8,515,000 2,!92,800 2,!92,800 &25,000 &25,000 !,01(,800 !,01(,800 2,0&0,!00 2,0&0,!00

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA LAPORAN PERUBA$AN

LAPORAN PERUBA$AN EKUITEKUITASAS

UNTUK BULAN %ANG BERAK$IR !0 NOVEMBER 2018 UNTUK BULAN %ANG BERAK$IR !0 NOVEMBER 2018

.

.ooddaal l **aa44aam m **aallddo o $$aaaa S S++6677o o ++==++66, , 1 1 NNoovv..3 3 22001188 &&00,,000000,,000000 ""882200,,000000## D D**++..++LL++..++BB33 22,,00&&00,,!!0000 D D33++))DDvv77)) ""11,,000000,,000000## S S++6677o o ++==++66, , !0 !0 NNoovv..3 3 22001188 &&00,,000000,,000000 224400,,!!0000

T

Total +kuitaotal +kuitass 59,180,000 59,180,000

59,(59,(00 59,(59,(00

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA

LAPORAN POSISI KEUANGAN LAPORAN POSISI KEUANGAN

UNTUK BULAN %ANG BERAK$IR !0 NOVEMBER 2018 UNTUK BULAN %ANG BERAK$IR !0 NOVEMBER 2018

#*+T

#*+T LIABILITAS DAN EKUITALIABILITAS DAN EKUITA

#

#sseet t $$aann==aar r $$iiaaiilliittaas s aannggkka a PPeennddeekk K K++  KK<<66 550000,,00000 0 UU**++))  DD++++)) B B++)) !!55,,229900,,440000 UU**++))GG++ P P**++))  DD++++)) 22,,115500,,00000 0 UU**++))  BB))++ P P))//++) ) PP**++))  TT++  TT33**++ ""!!0000,,000000# # BB..++) ) //++))  MM++  $$++33  DD..++//++33 W W6 6 TT++ 1100,,000000,,00000 0 SS==+ + DD**33+ + 77  MM++ P P**++))  BB))++ 225500,,00000 0 WW6 6 BB++//++33 P P3377++++) ) BB++33++))  DD++++))++)) 22,,0011((,,44000 T0 Too**++6 6 LL++..66**++  JJ++))+ + PP))77 P P3366))++::++) ) ToTooo !!8800,,000000 A A33++))  77..++//++3 3 77  MM++ 11,,999900,,00000 L0 L++..66**++  JJ++))+ + PP++))++)) T Too**++6 6 AA* * LL++))<<++33 5522,,22((((,,88000 0 WW6 6 BB++//++33 U*+) U*+) B+)B+) #set Teta<

#set Teta< To*+6 L+.6*+ J+)+ P+)+)To*+6 L+.6*+ J+)+ P+)+)   T   T++))++ 4400,,000000,,000000   B   B++))))++)) &&00,,000000,,000000 A A66++  DD::33++--BB++))))++)) ""88,,440000,,000000##   P   P33++66++**++)) 1155,,000000,,000000+kuitas+kuitas A A66++  DD::33++--PP33++66++**++)) ""((,,1188((,,550000# # MMoo77++6 6 SS++++ K K))77++33++++)) 1122,,000000,,00000 0 SS++6677o o RR A A66++  DD::33++--KK))77++33++++)) ""22,,44!!((,,550000## 108,9(5,000 108,9(5,000 TT#$ #*+T

S S 5,880,000 5,880,000 1,100,000 1,100,000 1,5!(,500 1,5!(,500 495,000 495,000 4,500,000 4,500,000 (,500,000 (,500,000 21,012,500 21,012,500 !0,000,000 !0,000,000 50,000,000 50,000,000 80,000,000 80,000,000 &0,000,000 &0,000,000 240,!00 240,!00 &0,240,!00 &0,240,!00 1&1,252,800 1&1,252,800

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA JURNAL PENUTUP JURNAL PENUTUP NOVEMBER 2018 NOVEMBER 2018 N

Noo TT++))++66 UUrraaiiaan n RReef f PPoosst t DDrr 2018

2018 1

1 !!00--NNoovv TIDAK ADA JURNAL PENUTUP KARENA BUKANTIDAK ADA JURNAL PENUTUP KARENA BUKAN AK$IR TA$UN

TOTAL TOTAL

Cr Cr

KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA DA;TAR SALDO PENUTUP DA;TAR SALDO PENUTUP NOVEMBER 2018 NOVEMBER 2018 D"P#!#" D"#!/"R T#/UN D"P#!#" D"#!/"R T#/UN N Naamma a ##kkuun n DDrr  CCrr K+ K<6 K+ K<6 K+ 7 BNI K+ 7 BNI P*+) D++) P*+) D++) P)/+) P*+) T+ T3*+ P)/+) P*+) T+ T3*+ W6 T+ W6 T+ P*+) B)+ P*+) B)+ P37++) B+3+) D++)+) P37++) B+3+) D++)+) P36)+:+) Too P36)+:+) Too A3+) D.+/+3 7 M+ A3+) D.+/+3 7 M+ T+)+ T+)+ B+))+) B+))+) A6+ D:3+-B+))+) A6+ D:3+-B+))+) P3+6+*+) K+)*o3 P3+6+*+) K+)*o3 A6+ D:3+-P3+6+*+) K+)*o3 A6+ D:3+-P3+6+*+) K+)*o3 K)7+3+++) K)7+3+++) A6+ A6+ D:3+-K)7+3D:3+-K)7+3++)++) U*+) D++) U*+) D++) U*+) G+ U*+) G+ U*+) B)+ U*+) B)+ B.+) /+) M+ $+3 7 B B.+) /+) M+ $+3 7 B+/+3+/+3 S=+ 7*3+ 7 M+ S=+ 7*3+ 7 M+ U*+) P++ U*+) P++ W6 B+/+3 W6 B+/+3 U*+) B+) U*+) B+) Mo7+6 S++ Mo7+6 S++ S+67o L+.+ S+67o L+.+ TOTAL TOTAL

BUKU BESAR BUKU BESAR KUDAPAN ISTIMEWA KUDAPAN ISTIMEWA !#* !+C"$ !#* !+C"$ T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo !#* D" BN" !#* D" BN" T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo ! !00--NNoovv PP))33++++) ) KK++ !!&&,,889922,,880000 ! !00--NNoovv PP))66++33++))KK++ 2299,,((8822,,440000 PIUTANG DAGANG PIUTANG DAGANG T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo ! !00--NNoovv PP))++66++)) !!!!,,&&9955,,000000 ! !00--NNoovv PP))33++++))KK++ !!((,,228855,,000000

PEN%ISI$AN PIUTANG TAK TERTAGI$ PEN%ISI$AN PIUTANG TAK TERTAGI$

T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo

+*+$ T#,"/ +*+$ T#,"/ T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo P"UT#N, BUN,# P"UT#N, BUN,# T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo P+R*+D"##N B#R#N, D#,#N, P+R*+D"##N B#R#N, D#,#N, T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo ! !00--NNoovv PP..66++)) 2222,,114400,,000000 ! !00--NNoovv PP))++66++)) 2222,,!!88!!,,000000 !

!00--NNoovv PP))66++33++))KK++ &&88((,,&&0000

P+R$+N,!#P#N T! P+R$+N,!#P#N T! T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo #*UR#N*"

#*UR#N*" D"B#D"B#>>#R D".U#R D".U!#!# T

Taannggggaal l UUrraaiiaann RReeff DDrr CCrr

Post Post

2018 2018 0 011--NNoovv SS++6677oo T#N#/ T#N#/ T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo BANGUNAN BANGUNAN T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo #!U.U$#*" D+PR+*"#*"?B#N,UN#N #!U.U$#*" D+PR+*"#*"?B#N,UN#N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo P+R#$#T#N P+R#$#T#N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo

#!U.U$#*" D+ #!U.U$#*" D+PR+*"#*"?P+R#$#TPR+*"#*"?P+R#$#T#N#N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo !+ND#R##N !+ND#R##N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo #!U.U$#*" D+PR+*"#*"?!+ND#R##N #!U.U$#*" D+PR+*"#*"?!+ND#R##N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo UT#N, D#,#N, UT#N, D#,#N, T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo ! !00--NNoovv PP..66++)) 2222,,114400,,000000 ! !00--NNoovv PP))66++33++) ) KK++ 2200,,558800,,000000

UT#N, ,#" UT#N, ,#" T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo UT#N, BUN,# UT#N, BUN,# T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo 1 155--NNoovv PP))66++33++))KK++ 4455,,000000 B+B#N >#N, .#*"/ /#RU* D"B#>#R B+B#N >#N, .#*"/ /#RU* D"B#>#R T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo *+# D"T+R".# D" .U!# *+# D"T+R".# D" .U!# T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo UT#N, P##! UT#N, P##! R Reeff DDrr CCrr

Post Post 2018 2018 0 011--NNoovv SS++6677oo +*+$ +*+$ B#B#>#R>#R T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo UT#N, B#N! UT#N, B#N! T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo .D#$ *#/#. .D#$ *#/#. T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo *#$D $#B# *#$D $#B# T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo

D"@"D+N D"@"D+N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo "!/T"*#R $#B# RU," "!/T"*#R $#B# RU," T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo P+NU#$#N P+NU#$#N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo R+TUR D#N PTN,#N P+NU#$#N R+TUR D#N PTN,#N P+NU#$#N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo

D"*!N P+NU#$#N D"*!N P+NU#$#N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N P!! P+NU#$#N B+B#N P!! P+NU#$#N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N ,#" P+NU#$#N B+B#N ,#" P+NU#$#N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N P+N,"R".#N B+B#N P+N,"R".#N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo

B+B#N P+.+$"/#R##N !+ND#R##N B+B#N P+.+$"/#R##N !+ND#R##N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N #*UR#N*" B+B#N #*UR#N*" T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N D+PR+*"#*"?B#N,UN#N B+B#N D+PR+*"#*"?B#N,UN#N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N B+B#N D+PR+*"#*"?P+R#D+PR+*"#*"?P+R#$#$#TT#N #N T!T! T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N D+PR+*"#*"?!+ND#R##N B+B#N D+PR+*"#*"?!+ND#R##N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post

2018 2018 0 011--NNoovv SS++6677oo B+B#N "!$#N B+B#N "!$#N T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N P+R$+ B+B#N P+R$+N,!#P#N T!N,!#P#N T! T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N P"UT#N, T#! T+RT#,"/ B+B#N P"UT#N, T#! T+RT#,"/ T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N P+NU#$#N $#"NN># B+B#N P+NU#$#N $#"NN># T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo

B+B#N ,#" #D."N"*TR#*" B+B#N ,#" #D."N"*TR#*" T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N $"*TR"!5#"R5 D#N T+$+PN B+B#N $"*TR"!5#"R5 D#N T+$+PN T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N D+PR B+B#N D+PR+*"#*"?P+R#$#T+*"#*"?P+R#$#T#N !#NTR#N !#NTR T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N P+R$+N,!#P#N !#NTR B+B#N P+R$+N,!#P#N !#NTR T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo

B+B#N #D."N"*TR#*" D#N U.U. $#"NN># B+B#N #D."N"*TR#*" D#N U.U. $#"NN># T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N BUN,# B+B#N BUN,# T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo P+ND#P#T#N BUN,# P+ND#P#T#N BUN,# T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo P+ND#P#T#N *+# P+ND#P#T#N *+# T Taannggggaal l UUrraaiiaann RReeff DDrr CCrr Post Post 2018 2018 0 011--NNoovv SS++6677oo B+B#N P##! P+N,/#*"$#N B+B#N P##! P+N,/#*"$#N R Reeff DDrr CCrr

Post Post 2018 2018 0 011--NNoovv SS++6677oo

*aldo *aldo D Drr CCrr 500,000 500,000 *aldo *aldo D Drr CCrr 28,180,000 28,180,000 &5,0(2,800 &5,0(2,800 !5,290,400 !5,290,400 *aldo *aldo D Drr CCrr 5,(40,000 5,(40,000 !9,4!5,000 !9,4!5,000 2,150,000 2,150,000 *aldo *aldo D Drr CCrr 0 0

*aldo *aldo D Drr CCrr 10,000,000 10,000,000 *aldo *aldo D Drr CCrr 125,000 125,000 *aldo *aldo D Drr CCrr 2,9&0,000 2,9&0,000 25,100,000 25,100,000 2,(1(,000 2,(1(,000 2,029,400 2,029,400 *aldo *aldo D Drr CCrr 825,000 825,000 *aldo *aldo D Drr CCrr

2,080,000 2,080,000 *aldo *aldo D Drr CCrr 40,000,000 40,000,000 *aldo *aldo D Drr CCrr &0,000,000 &0,000,000 *aldo *aldo D Drr CCrr 8,000,000 8,000,000 *aldo *aldo D Drr CCrr 15,000,000 15,000,000

*aldo *aldo D Drr CCrr &,8(5,000 &,8(5,000 *aldo *aldo D Drr CCrr 12,000,000 12,000,000 *aldo *aldo D Drr CCrr 2,250,000 2,250,000 *aldo *aldo D Drr CCrr 4,!20,000 4,!20,000 2&,4&0,000 2&,4&0,000 5,880,000 5,880,000

*aldo *aldo D Drr CCrr 1,100,000 1,100,000 *aldo *aldo D Drr CCrr 1,1(0,000 1,1(0,000 1,125,000 1,125,000 *aldo *aldo D Drr CCrr 515,000 515,000 *aldo *aldo D Drr CCrr 5,000,000 5,000,000 *aldo *aldo

D Drr CCrr (,500,000 (,500,000 *aldo *aldo D Drr CCrr !0,000,000 !0,000,000 *aldo *aldo D Drr CCrr 50,000,000 50,000,000 *aldo *aldo D Drr CCrr &0,000,000 &0,000,000 *aldo *aldo D Drr CCrr 820,000 820,000

*aldo *aldo D Drr CCrr 1,000,000 1,000,000 *aldo *aldo D Drr CCrr 0 0 *aldo *aldo D Drr CCrr !!,&95,000 !!,&95,000 *aldo *aldo D Drr CCrr 0 0

*aldo *aldo D Drr CCrr !92,200 !92,200 *aldo *aldo D Drr CCrr 22,!8!,000 22,!8!,000 *aldo *aldo D Drr CCrr 1,100,000 1,100,000 *aldo *aldo D Drr CCrr 405,000 405,000

*aldo *aldo D Drr CCrr 109,000 109,000 *aldo *aldo D Drr CCrr 0 0 *aldo *aldo D Drr CCrr 0 0 *aldo *aldo D Drr CCrr 0 0 *aldo *aldo D Drr CCrr

0 0 *aldo *aldo D Drr CCrr 540,000 540,000 *aldo *aldo D Drr CCrr 0 0 *aldo *aldo D Drr CCrr 0 0 *aldo *aldo D Drr CCrr &(,000 &(,000

*aldo *aldo D Drr CCrr 2,(50,000 2,(50,000 *aldo *aldo D Drr CCrr 100,000 100,000 *aldo *aldo D Drr CCrr 0 0 *aldo *aldo D Drr CCrr 114,000 114,000

*aldo *aldo D Drr CCrr *aldo *aldo D Drr CCrr 545,000 545,000 *aldo *aldo D Drr CCrr *aldo *aldo D Drr CCrr *aldo *aldo

D