Praktik Audit Buku 2.xlsx

2011 Rp Rp Rp Rp

2012 486,945,350 849,792,298 29,426,195 1,136,000,000

467,920,775 898,725,250 14,940,000 1,182,050,000 23,000,000 5,917,500 2,592,553,525

Rp Rp Rp Rp Rp Rp Rp

Rp (19,024,575) 48,932,952 (14,486,195) 46,050,000 23,000,000 (1,582,500) 82,889,682

Rp Rp

Rp Rp Rp Rp Rp 7,500,000 Rp 2,509,663,843 Rp

Rp

257,500,000 Rp

343,750,000 Rp

86,250,000

Rp Rp Rp

1,733,000,000 Rp 181,999,900 Rp 1,551,000,100 Rp

1,752,000,000 Rp 266,925,300 Rp 1,485,074,700 Rp

19,000,000 84,925,400 (65,925,400)

Rp

4,318,163,943 Rp

4,421,378,225 Rp

103,214,282

% -407% 544% -9696% 390% 10000% -2674% 320%

2509%

108% 3182% -444%

233%

2011 Rp Rp Rp Rp Rp

2012 421,259,006 14,605,913 32,323,038 93,000,000 561,187,957

Rp Rp Rp Rp Rp

287,500,000 15,688,018 27,063,926 62,403,400 392,655,344

Rp Rp Rp Rp Rp

Rp (133,759,006) 1,082,105 (5,259,112) (30,596,600) (168,532,613)

Rp Rp Rp

1,000,000,000 Rp 2,756,975,986 Rp 3,756,975,986 Rp

1,000,000,000 Rp 3,028,722,881 Rp 4,028,722,881 Rp

271,746,895 271,746,895

Rp

4,318,163,943 Rp

4,421,378,225 Rp

103,214,282

% -4652% 690% -1943% -4903% -4292%

0% 897% 675%

233%

Rp Rp Rp Rp Rp

Rp Rp Rp Rp

2011 5,721,597,850 4,377,276,195 1,344,321,655 691,642,174

Rp Rp Rp Rp

652,679,481 Rp

1,300,600 8,654,500 1,864,000 5,489,000

Rp Rp Rp Rp

2012 5,480,859,000 4,422,500,000 1,058,359,000 771,313,104

Rp Rp Rp Rp Rp 287,045,896 Rp

29,133,025 (29,133,025)

Rp (240,738,850) 45,223,805 (285,962,655) 79,670,930 (365,633,585)

% -439% 102% -2702% 1033% -12738%

Rp Rp Rp Rp

(1,300,600) 20,478,525 (1,864,000) (34,622,025)

7029% 0% 11884%

Rp

658,169,381 Rp

316,178,921 Rp

(341,990,460)

-10816%

Rp

93,993,814 Rp

44,432,026 Rp

(49,561,788)

-11155%

Rp

564,175,567 Rp

271,746,895 Rp

(292,428,672)

-10761%