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2024 - Realisasi Bank Sumedang

Laporan Keuangan Tahunan PERUMDA Bank Sumedang

Laporan Keuangan Tahunan Badan Usaha Milik Daerah PERUMDA Bank Sumedang Kab. Sumedang.

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Tabel Laporan Keuangan

No. Nama Akun Tahun 2018 Tahun 2021 Tahun 2022 Tahun 2023
RKAP Realisasi Pencapaian RKAP Realisasi Pencapaian RKAP Realisasi Pencapaian RKAP Realisasi Pencapaian
1 Aset Rp.15,00 Rp.240.000.000,00
1600000000%
 Rp.339.547.013.000,00 Rp.1.458.903.592.663,78
429.66%
 Rp.424.308.036.809,00 Rp.4.256.699.415.646,28
1003.21%
 Rp.366.649.422.067,00 Rp.345.391.414.063,00
94.2%
2 Pasiva Rp.27,00 Rp.2.160.000.000,00
8000000000%
 Rp.428.358.449.000,00 Rp.1.719.398.101.520,78
401.39%
 Rp.446.040.942.900,00 Rp.4.256.699.415.646,28
954.33%
 Rp.366.649.422.067,00 Rp.345.391.414.063,00
94.2%
3 Pendapatan Operasional Rp.85,00 Rp.35,00
41.18%
 Rp.55.898.944.000,00 Rp.202.144.551.470,59
361.62%
 Rp.54.968.987.244,00 Rp.339.837.645.434,56
618.24%
 Rp.59.464.627.271,00 Rp.4.264.451.026,00
7.17%
4 Beban Operasional Rp.405,00 Rp.5.000.250,00
1234629.63%
 Rp.41.482.766.000,00 Rp.132.948.816.204,13
320.49%
 Rp.38.186.243.212,00 Rp.253.560.223.814,87
664.01%
 Rp.43.940.239.076,00 Rp.3.511.072.937,00
7.99%
5 Laba (Rugi) Operasional Rp.60,00 Rp.60,00
100%
 Rp.17.318.460.000,00 Rp.65.231.685.529,00
376.66%
 Rp.19.599.959.663,00 Rp.118.075.306.438,83
602.43%
 Rp.18.049.643.864,00 Rp.999.807.508,00
5.54%
6 Pendapatan Non Operasional Rp.5,00 Rp.5,00
100%
 Rp.328.160.000,00 Rp.16.525.371.115,15
5035.77%
 Rp.346.443.486,00 Rp.18.111.016.734,28
5227.7%
 Rp.322.496.677,00 Rp.22.383.809,00
6.94%
7 Beban Non Operasional Rp.5,00 Rp.55,00
1100%
 Rp.388.519.000,00 Rp.17.328.211.998,00
4460.07%
 Rp.703.600.872,00 Rp.21.665.293.790,00
3079.2%
 Rp.646.194.550,00 Rp.50.019.300,00
7.74%
8 Laba (Rugi) Non Operasional Rp.60,00 Rp.10,00
16.67%
 Rp.60.359.000,00 Rp.328.411.267,15
544.1%
 Rp.-357.157.386,00 Rp.-3.159.591.127,72
884.65%
 Rp.323.697.873,00 Rp.27.635.491,00
8.54%
9 Laba (Rugi) Tahun Berjalan Rp.60,00 Rp.50.000.005,00
83333341.67%
 Rp.17.258.101.000,00 Rp.43.245.313.553,61
250.58%
 Rp.19.242.802.277,00 Rp.120.509.647.521,97
626.26%
 Rp.17.725.945.991,00 Rp.2.764.992.523,00
15.6%
10 Taksiran Pajak Penghasilan Rp.5,00 Rp.5,00
100%
 Rp.4.314.525.000,00 Rp.11.433.343.139,98
265%
 Rp.4.233.416.500,00 Rp.21.432.991.000,00
506.28%
 Rp.3.899.708.118,00 Rp.213.878.000,00
5.48%
11 Jumlah Laba (Rugi) Rp.60,00 Rp.10,00
16.67%
 Rp.12.943.576.000,00 Rp.50.233.411.506,63
388.1%
 Rp.15.009.385.777,00 Rp.79.531.228.486,97
529.88%
 Rp.13.826.237.873,00 Rp.758.294.017,00
5.48%

Aktiva

Pasiva

Pendapatan Operasional

Beban Operasional

Laba Rugi Operasional

Pendapatan Non Operasional

Beban Non Operasional

Laba Rugi Non Operasional

Laba Rugi Tahun Berjalan

Taksiran Pajak Penghasilan

Jumlah Laba Rugi