chart of account argartile revbaru ke 2 saryono.xls

7/24/2019 CHART OF ACCOUNT ARGARTILE REVBARU KE 2 SARYONO.xls

1/17

1 CURRENT ASSETS 1 1 0 0 0 0 0 02 CASH & BANK 1 1 1 0 0 0 0 0

3 PETTY CASH 1 1 1 1 1 0 0 0

4 FACTORY CASH 1 1 1 1 2 0 0 0

5 PETTY CASH PROYEK 1 1 1 1 3 0 0 0

6 1 1 1 1 4 0 0 07 1 1 1 1 4 0 0 0

8 BANK PERMATA Rp 1 1 1 2 1 0 0 0

9 BANK PERMATA US $ 1 1 1 2 2 0 0 0

10 BANK CAPITA Rp 1 1 1 1 3 1 0 0 0

11 BANK CAPITA US $ 1 1 1 3 2 0 0 0

12 BANK CAPITA Rp 2 1 1 1 3 3 0 0 0

13 BANK BCA 1 1 1 4 1 0 0 0

14 BANK BCA US $ 1 1 1 4 2 0 0 0

15 BANK BNI 1 1 1 5 1 0 0 0

16 BANK BNI US $ 1 1 1 5 2 0 0 017 BANK BNI PROYEK 1 1 1 5 3 0 0 0

18 BANK AIN AIN 1 1 1 6 0 0 0 0

19 BANK !EPOSITE 1 1 1 7 0 0 0 0

20 !EPOSITE BANK BNI 1 1 1 7 1 0 0 0

21 !EPOSITE BANK CAPITA 1 1 1 7 2 0 0 0

22 !EPOSITE BANK OTHERS 1 1 1 7 3 0 0 0

23 MARKETABE SECURITIES 1 1 2 0 0 0 0 0

24 SHARE A 1 1 2 1 0 0 0 0

25 SHARE B 1 1 2 2 0 0 0 0

26 OTHER MS 1 1 2 3 0 0 0 027

28 ACCOUNT RECEI"ABE 1 1 3 0 0 0 0 0

29 NOTE RECEI"ABE 1 1 3 1 0 0 0 0

30 TRA!E RECI"ABES 1 1 3 2 0 0 0 0

31 ACCRUE! INCOME 1 1 3 3 0 0 0 0

32 A!"ANCE PAYMENT 1 1 3 4 0 0 0 0

33 A!"# PAY FCRI 1 1 3 4 1 0 0 0

34 A!"# PAY TT % F E"ERASTIN 1 1 3 4 2 0 0 0

35 A!"# PAY 1 1 3 4 3 0 0 0

36 A!"# PAY 1 1 3 4 4 0 0 0

37 A!"# PAY 1 1 3 4 5 0 0 0

38 A!"# PAY OTHRES 1 1 3 4 9 0 0 0

39 OTHER RECE"ABES 1 1 3 5 0 0 0 0

40

41 IN"ENTORY 1 1 4 0 0 0 0 0

42 FINISHE! OO!S IN"ENTORY 1 1 4 1 0 0 0 0

43 "ENETAS 1 1 4 1 1 0 0 0

44


2/17

45

46

47

48 !E OSCAR 1 1 4 1 2 0 0 0

49

5051

52

53 ARISTOCRAT 1 1 4 1 3 0 0 0

54

55

56

57

58 CITICER 1 1 4 1 4 0 0 0

59

6061

62

63 OPTIMA 1 1 4 1 5 0 0 0

64

65

66

67

68 KAAU A!A 1 1 4 1 6 0 0 0

69 KAAU A!A 1 1 4 1 7 0 0 0

70 KAAU A!A 1 1 4 1 8 0 0 071 OTHER 1 1 4 1 9 0 0 0

72 ORK IN PROCESS IN"ENTORY 1 1 4 2 0 0 0 0

73 IP !IRECT ABOR 1 1 4 2 1 0 0 0

74 A'I POKOK & TUN'AB 1 1 4 2 1 1 0 0

75 O"ERTIME ( INSENTIF 1 1 4 2 1 2 0 0

76 MEA AOANCE 1 1 4 2 1 3 0 0

77 'AMSOSTEK 1 1 4 2 1 4 0 0

78 PP) 21 1 1 4 2 1 5 0 0

79 OTHERS 1 1 4 2 1 6 0 0

80 IP BO!Y PREP 1 1 4 2 2 0 0 0

81 !IRECT MATERIA 1 1 4 2 2 1 0 0

82 IN!IRECT MATERIA 1 1 4 2 2 2 0 0

83 IP CHEMICA 1 1 4 2 3 0 0 0

84 IP A*E & ENOBE 1 1 4 2 4 0 0 0

85 IP PIMENT (STAIN ( PASTA 1 1 4 2 5 0 0 0

86 IP O"ERHEA! 1 1 4 2 6 0 0 0

87 IN!IRECT ABOR 1 1 4 2 6 1 0 0

88 A'I POKOK & TUN'AB 1 1 4 2 6 1 1 0


3/17


90 MEA AOANCE 1 1 4 2 6 1 3 0

91 'AMSOSTEK 1 1 4 2 6 1 4 0

92 PP) 21 1 1 4 2 6 1 5 0

93 OTHERS 1 1 4 2 6 1 6 0

94 ENERY 1 1 4 2 6 2 0 095 AS 1 1 4 2 6 2 1 0

96 ISTRIK 1 1 4 2 6 2 2 0

97 COA 1 1 4 2 6 2 3 0

98 AIR TANAH 1 1 4 2 6 2 4 0

99 P 1 1 4 2 6 2 5 0

100 SOAR 1 1 4 2 6 2 6 0

101 OTHERS 1 1 4 2 6 2 7 0

102 BO+ES&PACKIN 1 1 4 2 6 3 0 0

103 BO+ES 1 1 4 2 6 3 1 0

104 TAPE & STRAPPIN BAN! 1 1 4 2 6 3 2 0105 SORT INK 1 1 4 2 6 3 3 0

106 PAET 1 1 4 2 6 3 4 0

107 OTHERS 1 1 4 2 6 3 5 0

108 REPAIR&MAINTENANCE 1 1 4 2 6 4 0 0

109 BO!Y PREPARATION 1 1 4 2 6 4 1 0

110 PRESS MACHINE&MOU!IN 1 1 4 2 6 4 2 0

111 H!(KIN(PREKIN 1 1 4 2 6 4 3 0

112 A*IN INE(PRINTIN MACHI 1 1 4 2 6 4 4 0

113 SORTIN(PACKIN 1 1 4 2 6 4 5 0

114 ENSET ( SUPPORTIN MACHI 1 1 4 2 6 4 6 0115 UTIITY 1 1 4 2 6 4 7 0

116 OA!ER

117 FORKIFT

118 OTHERS

119 AB & SUPPORTIN 1 1 4 2 6 4 8 0

120 OTHERS 1 1 4 2 6 4 9 0

121 SUPPORTIN & TOOS 1 1 4 2 6 5 0 0

122 TOOS 1 1 4 2 6 5 1 0

123 SAFETY TOOS 1 1 4 2 6 5 2 0

124 STATIONARIES 1 1 4 2 6 5 3 0

125 R&! 1 1 4 2 6 5 4 0

126 UNIFORM 1 1 4 2 6 5 5 0

127 OTHERS 1 1 4 2 6 5 6 0

128 INSURANCE 1 1 4 2 6 6 0 0

129 1 1 4 2 6 6

130 1 1 4 2 6 6

131 1 1 4 2 6 6

132 1 1 4 2 6 6


4/17

133 !EPRECIATION & AMORTI*ATION 1 1 4 2 6 7 0 0

134 1 1 4 2 6 7 1 0

135 1 1 4 2 6 7 2 0

136 1 1 4 2 6 7 3 0

137 1 1 4 2 6 7 4 0

138 1 1 4 2 6 7 5 0139 1 1 4 2 6 7 6 0

140 1 1 4 2 6 7 7 0

141 OTHERS 1 1 4 2 6 8 0 0

142

143 RA MATERIA IN"ENTORY 1 1 4 3 0 0 0 0

144 MATERIA FOR BO!Y 1 1 4 3 1 0 0 0

145 CAY 1 1 4 3 1 1 0 0

146 BCA 1 1 4 3 1 1 1 0

147 BCA P 1 1 4 3 1 1 2 0

148 NPM 1 1 4 3 1 1 3 0149 NTR 1 1 4 3 1 1 4 0

150 C 1 1 4 3 1 1 5 0

151 PP 1 1 4 3 1 1 6 0

152 1 1 4 3 1 1

153 1 1 4 3 1 1

154 OTHERS 1 1 4 3 1 1 9 0

155 FE!SPAR 1 1 4 3 1 2 0 0

156 FT 1 1 4 3 1 2 1 0

157 FP 1 1 4 3 1 2 2 0

158 PATI 1 1 4 3 1 2 3 0159 U! 1 1 4 3 1 2 4 0

160 UM! 1 1 4 3 1 2 5 0

161 1 1 4 3 1 2 6

162 1 1 4 3 1 2 7

163 1 1 4 3 1 2 8

164 OTHERS 1 1 4 3 1 2 9 0

165 PASIR 1 1 4 3 1 3 0 0

166 SPT 1 1 4 3 1 3 1 0

167 1 1 4 3 1 3 2

168 1 1 4 3 1 3 3

169 OTHERS 1 1 4 3 1 3 9 0

170 !OOMITE 1 1 4 3 1 4 0 0

171 CA!AS 1 1 4 3 1 5 0 0

172 FCR 1 1 4 3 1 5 1 0

173 !OOMITE 1 1 4 3 1 5 2 0

174 1 1 4 3 1 5 3

175 1 1 4 3 1 5 4

176 1 1 4 3 1 5 5


5/17

177 OTHERS 1 1 4 3 1 5 9 0

178 REPROCESSABE ASTE 1 1 4 3 1 6 0 0

179 OTHER MATERIA 1 1 4 3 1 9 0 0

180

181 CHEMICA IN"ENTORY 1 1 4 3 2 0 0 0

182 AMISOO 1 1 4 3 2 1 0 0183 CMC% FI+IN A 10 1 1 4 3 2 2 0 0

184 !EFOCUANT 1 1 4 3 2 3 0 0

185 RECICO 1 1 4 3 2 4 0 0

186 RECICO 15 1 1 4 3 2 4 1 0

187 RECICO C 20 1 4 3 2 4 4 2 0

188 RECICO C 400 1 4 3 2 4 4 3 0

189 STPP 1 1 4 3 2 5 0 0

190 TP 10 1 1 4 3 2 6 0 0

191 ATER ASS 1 1 4 3 2 7 0 0

192 OTHER CHEMICA 1 1 4 3 2 9 0 0193 A*E ( ENOBE ( MINERA 1 1 4 3 3 0 0 0

194 MINERA 1 1 4 3 3 1 0 0

195 AUMINIUM H&0 1 1 4 3 3 1 1 0

196 AUMINIUM HY!RO+I!E 1 1 4 3 3 1 1 1

197 AIMINIUM O+I!E 1 1 4 3 3 1 1 2

198 CARBONATE C&B 1 1 4 3 3 1 2 0

199 BARIUM CARBONATE 1 1 4 3 3 1 2 1

200 CACIUM CARBONATE 1 1 4 3 3 1 2 2

201 BS%BB NO!E%BEN!E! C 1 1 4 3 3 1 3 0202 KAOIN & SIICA SAN! 1 1 4 3 3 1 4 0

203 KAOLIN 1 1 4 3 3 1 4 1

204 SILICA SAND 1 1 4 3 3 1 4 2

205 SIICA SAN! 1 1 4 3 3 1 5 0

206 SO!IUM FE!SPAR 1 1 4 3 3 1 6 0

207 TACUM PO!ER 1 1 4 3 3 1 7 0

208 *IRCONIUM SIICATE & *INC O 1 1 4 3 3 1 8 0

209 *INC O+I!E 1 1 4 3 3 1 8 1

210 *IRCONIUM SIICATE 1 1 4 3 3 1 8 2211 OTHER A*E & ENOBE 1 1 4 3 3 1 9 0

212 FRIT*S & COMPOUN! 1 1 4 3 3 2 0 0

213 AT ( 101 1 1 4 3 3 2 0 1

214 AT ( 103 1 1 4 3 3 2 0 2

215 AT ( 265 1 1 4 3 3 2 0 3

216 AT ( 268 1 1 4 3 3 2 0 4

217 CE' 102A 1 1 4 3 3 2 0 5


6/17

218 EUT 989 1 1 4 3 3 2 0 6

219 EUT P 648 1 1 4 3 3 2 0 7

220 F ( 320 1 1 4 3 3 2 0 8

221 F ( 5501 1 1 4 3 3 2 0 9

222 F (108 1 1 4 3 3 2 1 0

223 F' ( 128 1 1 4 3 3 2 1 1224 F' ( 154 1 1 4 3 3 2 1 2

225 F' ( 188%088 1 1 4 3 3 2 1 3

226 F' ( 320 1 1 4 3 3 2 1 4

227 F' ( 386 1 1 4 3 3 2 1 5

228 F' ( 700 1 1 4 3 3 2 1 6

229 F' ( 735 1 1 4 3 3 2 1 7

230 F' ( 768 1 1 4 3 3 2 1 8

231 F' ( 799 1 1 4 3 3 2 1 9

232 F' ( 8099 1 1 4 3 3 2 2 0

233 F' ( 9028 1 1 4 3 3 2 2 1234 F' (9071 1 1 4 3 3 2 2 2

235 FO ( 300 1 1 4 3 3 2 2 3

236 FP ( 443 1 1 4 3 3 2 2 4

237 FRIT 068 1 1 4 3 3 2 2 5

238 FS ( 800 1 1 4 3 3 2 2 6

239 FSP ( 802 1 1 4 3 3 2 2 7

240 FT ( 100 1 1 4 3 3 2 2 8

241 FT ( 103 1 1 4 3 3 2 2 9

242 HP ( 1088 1 1 4 3 3 2 3 0

243 I* ( 855A 1 1 4 3 3 2 3 1244 NB ( 4618 1 1 4 3 3 2 3 2

245 NB ( 4782 1 1 4 3 3 2 3 3

246 TE ( 111 1 1 4 3 3 2 3 4

247 T ( 1625 1 1 4 3 3 2 3 5

248 T ( 1633 1 1 4 3 3 2 3 6

249 T ( 1637 1 1 4 3 3 2 3 7

250 T ( 1762 1 1 4 3 3 2 3 8

251 T ( 1889 1 1 4 3 3 2 3 9

252 *F ( 068 1 1 4 3 3 2 4 0

253 1 1 4 3 3 2 4 1

254 1 1 4 3 3 2 4 2

255 1 1 4 3 3 2 4 3

256 1 1 4 3 3 2 4 4

257 1 1 4 3 3 2 4 5

258 FRIT*S & COMPOUN! OTHERS 1 1 4 3 3 2 9 9

259 PIMENT OR STAIN 1 1 4 3 4 0 0 0

260 AR ( 303 YEO 1 1 4 3 4 0 0 1

261 AR ( 606 1 1 4 3 4 0 0 2


7/17

262 AR ( 847 MAROON 1 1 4 3 4 0 0 3

263 C ( 120 1 1 4 3 4 0 0 4

264 C ( 2 1 1 4 3 4 0 0 5

265 C ( 330 1 1 4 3 4 0 0 6

266 C ( 340 1 1 4 3 4 0 0 7

267 C ( 400 1 1 4 3 4 0 0 8268 C ( 6 1 1 4 3 4 0 0 9

269 C ( 703 1 1 4 3 4 0 1 0

270 C ( 710 1 1 4 3 4 0 1 1

271 CMC 1 1 4 3 4 0 1 2

272 !S ( 1708 TURKISH BUE 1 1 4 3 4 0 1 3

273 !S 1632 PINK 1 1 4 3 4 0 1 4

274 !S 1708 1 1 4 3 4 0 1 5

275 !T ( 1708 TOR,UISE BUE 1 1 4 3 4 0 1 6

276 FE ( 203130B MERAH 1 1 4 3 4 0 1 7

277 FI+IN A 10 1 1 4 3 4 0 1 8278 S ( 210 1 1 4 3 4 0 1 9

279 S ( 2202 1 1 4 3 4 0 2 1

280 S ( 303 YEO 1 1 4 3 4 0 2 2

281 S ( 534 REEN 1 1 4 3 4 0 2 3

282 S 192 BRON 1 1 4 3 4 0 2 4

283 S 200 BRON 1 1 4 3 4 0 2 5

284 S 318 YEO 1 1 4 3 4 0 2 6

285 S 351 BUE 1 1 4 3 4 0 2 7

286 S 669 CORA P INK 1 1 4 3 4 0 2 8

287 S 880 COBAT BUE 1 1 4 3 4 0 2 9288 S 941 MAROON 1 1 4 3 4 0 3 0

289 H ( 1401 1 1 4 3 4 0 3 1

290 H 460 BRON 1 1 4 3 4 0 4 2

291 H 630 PEACOCK 1 1 4 3 4 0 4 3

292 H 820 BACK 1 1 4 3 4 0 4 4

293 HP ( 2301 BACK 1 1 4 3 4 0 4 5

294 HP ( 2511 MAROON 1 1 4 3 4 0 4 6

295 HP ( 2531A MAROON 1 1 4 3 4 0 4 7

296 HP ( 2631 COBAT BUE 1 1 4 3 4 0 4 8

297 HP 2703 O!EN YEO 1 1 4 3 4 0 4 9

298 ' ( 101 1 1 4 3 4 0 5 0

299 ' 46 REEN 1 1 4 3 4 0 5 1

300 P! 0059 1 1 4 3 4 0 5 2

301 PE ( 5208 1 1 4 3 4 0 5 3

302 PE 5101 BUE 1 1 4 3 4 0 5 4

303 PE 5204 YEO 1 1 4 3 4 0 5 5

304 PE 5315 PINK 1 1 4 3 4 0 5 6

305 PE 5403 BACK 1 1 4 3 4 0 5 7


8/17

306 PE 5604 BRON 1 1 4 3 4 0 5 8

307 PE 5611 1 1 4 3 4 0 5 9

308 PE 5617 1 1 4 3 4 0 6 0

309 R 847 1 1 4 3 4 0 6 1

310 RT 103 BUE 1 1 4 3 4 0 6 2

311 RT 847 MAROON 1 1 4 3 4 0 6 3312 S 455 1 1 4 3 4 0 6 4

313 S 220 O! 1 1 4 3 4 0 6 5

314 T! ( 1313 YEO 1 1 4 3 4 0 6 6

315 T! ( 1424 BRON 1 1 4 3 4 0 6 7

316 TP 10 1 1 4 3 4 0 6 8

317 TTF ( 0492 YEO 1 1 4 3 4 0 6 9

318 1 1 4 3 4 0 7 1

319 1 1 4 3 4 0 7 2

320 1 1 4 3 4 0 7 3

321 -OTHER PIMENT OR STAIN 1 1 4 3 4 0 9 9322

323 PASTA 1 1 4 3 5 0 0 0

324 OI PASTA 1 1 4 3 5 1 0 0

325 INK OI 1 1 4 3 5 1 0 1

326 PRINTOFI+ 1 1 4 3 5 1 0 2

327 M 1100 1 1 4 3 5 1 0 3

328 M 2435 1 1 4 3 5 1 0 4

329 TE 111 1 1 4 3 5 1 0 5

330 PO!ER PASTA 1 1 4 3 5 2 0 0

331 AT ( 100 1 1 4 3 5 2 0 1332 AT ( 200 1 1 4 3 5 2 0 2

333 CR ( 9793%160 1 1 4 3 5 2 0 3

334 FSP 5501 1 1 4 3 5 2 0 4

335 USTER 1 1 4 3 5 2 0 5

336 PS ( 1877 1 1 4 3 5 2 0 6

337 PS ( 204 1 1 4 3 5 2 0 7

338 PS 1880 1 1 4 3 5 2 0 8

339 S ( 25 7096 COMPOUN! A* 1 1 4 3 5 2 0 9

340 S ( 451 1 1 4 3 5 2 1 0

341 S 455 % 0082 1 1 4 3 5 2 1 1

342 S 490 %0041 MICROMNI*A!O 1 1 4 3 5 2 1 2

343 SHRINKIN PASTE SF 1312%I 1 1 4 3 5 2 1 3

344 SHRINKIN THY 656 1 1 4 3 5 2 1 4

345 THY ( 2927 1 1 4 3 5 2 1 5

346 !IITA PRINT INK 1 1 4 3 5 3 6 0

347 1 1 4 3 5 3 6 1

348 1 1 4 3 5 3 6 2

349 1 1 4 3 5 3 6 3


9/17

350 1 1 4 3 5 3 6 4

351 OTHER TYPE PASTA 1 1 4 3 5 4 0 0

352 PARTS IN"ENTORY 1 1 4 3 6 0 0 0

353 PARTS FOR BO!Y PREP UNIT 1 1 4 3 6 1 0 0

354 AUMINA BA ME!IUM 1 1 4 3 6 1 1 0

355 PARTS FOR A*E PREP UNIT 1 1 4 3 6 2 0 0356 AUMINA BA HIH 1 1 4 3 6 2 1 0

357 PARTS FOR PRESS UNIT 1 1 4 3 6 3 0 0

358 PARTS FOR H !RYER UNIT 1 1 4 3 6 4 0 0

359 PARTS FOR INE & PRINTIN 1 1 4 3 6 5 0 0

360 PARTS FOR KIN & PRE KIN 1 1 4 3 6 6 0 0

361 CERAMIC ROER 1 1 4 3 6 6 1 0

362 PARTS FOR SORTIN UNIT 1 1 4 3 6 7 0 0

363 PARTS FOR AB &SUPPORTIN 1 1 4 3 6 8 0 0

364 AUMINA BA 1 1 4 3 6 8 1 0

365 PARTS FOR UTIITY & OTHER 1 1 4 3 6 9 0 0366 OI. FUE. COA & AS IN"ENT 1 1 4 3 7 0 0 0

367 SOAR 1 1 4 3 7 1 0 0

368 UBE OI & REASE 1 1 4 3 7 2 0 0

369 COA 1 1 4 3 7 3 0 0

370 BAYAH 1 1 4 3 7 3 1 0

371 SINAR MAN!IRI 1 1 4 3 7 3 2 0

372 + 1 1 4 3 7 3 3 0

373 AIN AIN 1 1 4 3 7 3 4 0

374 P 1 1 4 3 7 4 0 0

375 OTHERS 1 1 4 3 7 5 0 0376 SUPPORTIN & TOOS 1 1 4 3 8 0 0 0

377 BO+ES 1 1 4 3 8 1 0 0

378 "ENETAS 1 1 4 3 8 1 1 0

379 !E OSCAR 1 1 4 3 8 1 2 0

380 ARISTOCRAT 1 1 4 3 8 1 3 0

381 CITICER 1 1 4 3 8 1 4 0

382 OPTIMA 1 1 4 3 8 1 5 0

383 K 3 1 1 4 3 8 1 6 0

384 K 4 1 1 4 3 8 1 7 0

385 OTHER 1 1 4 3 8 1 8 0

386 TAPE & STRAPPIN BAN! 1 1 4 3 8 2 0 0

387 T A P E 1 1 4 3 8 2 1 0

388 O P P 1 1 4 3 8 2 2 0

389 EM 1 1 4 3 8 2 3 0

390 SORT INK 1 1 4 3 8 3 0 0

391 PAET 1 1 4 3 8 4 0 0

392 TOOS 1 1 4 3 8 5 0 0

393 SAFETY TOOS 1 1 4 3 8 6 0 0


10/17

394 STATIONARIES 1 1 4 3 8 7 0 0

395 OTHERS 1 1 4 3 8 8 0 0

396

397 PREPAI! ACCOUNT 1 1 5 0 0 0 0 0

398 PREPAI! INSURANCE 1 1 5 1 0 0 0 0

399 PREPAI! TA+ 1 1 5 2 0 0 0 0400 !EFERRE! TA+ 1 1 5 2 1 0 0 0

401 PREPAI! "AT 1 1 5 2 2 0 0 0

402 PREPAI! PPH 22 1 1 5 2 3 0 0 0

403 PREPAI! PPH 25 1 1 5 2 4 0 0 0

404 OTHER PREPAI! 1 1 5 3 0 0 0 0

405

406 IN"ESTMENT 1 1 6 0 0 0 0 0

407 OBIATION IN"ESTMENT 1 1 6 1 0 0 0 0

408 OTHER IN"ESTMENT 1 1 6 2 0 0 0 0

409410 FI+E! ASSETS 1 2 0 0 0 0 0 0411 TANIBE ASSETS 1 2 1 0 0 0 0 0

412 AN! 1 2 1 1 0 0 0 0

413 STUCTURES 1 2 1 1 0 0 0 0

414 BUI!IN 1 2 1 2 0 0 0 0

415 RENO"ATION 1 2 1 2 0 0 0 0

416 A!!ITIONA 1 2 1 2 0 0 0 0

417 HOUSES 1 2 1 3 0 0 0 0

418 MACHINARIES 1 2 1 4 0 0 0 0

419 BO!Y PREPARATION 1 2 1 4 1 0 0 0420 BA MI 1 2 1 4 1 1 0 0

421 SIP TANK 1 2 1 4 1 2 0 0

422 PUMP 1 2 1 4 1 3 0 0

423 STO"E COA 1 2 1 4 1 4 0 0

424 SPRAY !RIER 1 2 1 4 1 5 0 0

425 SIO 1 2 1 4 1 6 0 0

426 OTHERS 1 2 1 4 1 7 0 0

427 PRESS MACHINE&MOU!IN 1 2 1 4 2 0 0 0

428 H!(KIN(PREKIN 1 2 1 4 3 0 0 0

429 HORI*ONTA !RIER 1 2 1 4 3 1 0 0

430 KIN 1 2 1 4 3 2 0 0

431 PRE KIN 1 2 1 4 3 3 0 0

432 OTHERS 1 2 1 4 3 4 0 0

433 A*IN INE(PRINTIN MACHINE 1 2 1 4 4 0 0 0

434 SORTIN(PACKIN 1 2 1 4 5 0 0 0

435 ENSET ( SUPPORTIN MACHINE 1 2 1 4 6 0 0 0

436 ENERATOR SET 1 2 1 4 6 1 0 0

437 COMPRESSOR 1 2 1 4 6 2 0 0


11/17

438 AIR COOER 1 2 1 4 6 3 0 0

439 CONTRO ISNTRUMENT 1 2 1 4 6 4 0 0

440 ISNTAATION 1 2 1 4 6 5 0 0

441 OTHERS 1 2 1 4 6 6 0 0

442 UTIITY 1 2 1 4 7 0 0 0

443 OTHERS 1 2 1 4 8 0 0 0444 AB & SUPPORTIN 1 2 1 5 0 0 0 0

445 "EHICES 1 2 1 6 0 0 0 0

446 OFFICE E,UIPMENT 1 2 1 7 0 0 0 0

447 FURNITURES & /I+TURES 1 2 1 8 0 0 0 0

448 OTHER TANIBE ASSETS 1 2 1 9 0 0 0 0

449 !EEP EE 1 2 1 9 0 0 0 0

450

451 ASSETS RE"AUATION 1 2 1 1 0 0 0 0

452 AN! 1 2 1 1 1 0 0 0

453 STUCTURES 1 2 1 1 2 0 0 0454 BUI!IN 1 2 1 1 3 0 0 0

455 HOUSES 1 2 1 1 4 0 0 0

456 MACHINARIES 1 2 1 1 5 0 0 0

457 AB & SUPPORTIN 1 2 1 1 6 0 0 0

458 "EHICES 1 2 1 1 7 0 0 0

459 OFFICE E,UIPMENT 1 2 1 1 8 0 0 0


461

462 ACCUMUATE! !EPRECIATION 1 2 2 0 0 0 0 0

463 STUCTURES 1 2 2 0 1 0 0 0464 BUI!IN 1 2 2 0 2 0 0 0

465 HOUSES 1 2 2 0 3 0 0 0

466 MACHINARIES 1 2 2 0 4 0 0 0

467 AB & SUPPORTIN 1 2 2 0 5 0 0 0

468 "EHICES 1 2 2 0 6 0 0 0

469 OFFICE E,UIPMENT 1 2 2 0 7 0 0 0


471

472 ACC !EPR RE"AUATION 1 2 2 1 0 0 0 0

473 STUCTURES 1 2 2 1 1 0 0 0

474 BUI!IN 1 2 2 1 2 0 0 0

475 HOUSES 1 2 2 1 3 0 0 0

476 MACHINARIES 1 2 2 1 4 0 0 0

477 AB & SUPPORTIN 1 2 2 1 5 0 0 0

478 "EHICES 1 2 2 1 6 0 0 0

479 OFFICE E,UIPMENT 1 2 2 1 7 0 0 0


481


12/17

482 INTANIBE ASSETS 1 2 3 0 0 0 0 0

483 OO!I 1 2 3 1 0 0 0 0

484 PATENT 1 2 3 2 0 0 0 0

485 OTHER 1 2 3 3 0 0 0 0

486

487 AMORTI*ATION 1 2 4 0 0 0 0 0488 OO!I 1 2 4 1 0 0 0 0

489 PATENT 1 2 4 2 0 0 0 0

490 OTHER 1 2 4 3 0 0 0 0

491

492 OTHER ASSETS 1 3 0 0 0 0 0 0493 CONSTRUCTION IN PRORESS 1 3 1 0 0 0 0 0

494 PN !EPOSITE 1 3 2 0 0 0 0 0

495 AS !EPOSITE 1 3 3 0 0 0 0 0

496 OTHERS 1 3 4 0 0 0 0 0

497498 CURRENT IABIITIES 2 1 0 0 0 0 0 0499 NOTE PAYABE 2 1 1 0 0 0 0 0

500 TRA!E PAYABE 2 1 2 0 0 0 0 0

501 A%P AMYA CHEMICA ANAAH 2 1 2 0 0 0 0 1

502 A%P ANURAH CIPTA MAN!IRI 2 1 2 0 0 0 0 2

503 A%P ANURAH ESTARI EKARAYA 2 1 2 0 0 0 0 3

504 A%P A,UIN!O UTAMA 'AYA 2 1 2 0 0 0 0 4

505 A%P ARTHA FA'AR MITRA SE'ATI 2 1 2 0 0 0 0 5

506 A%P ASIA KAOIN RAYA 2 1 2 0 0 0 0 6

507 A%P ASIA MAKMUR SE'AHTERA 2 1 2 0 0 0 0 7508 A%P AYEKEH TEAM IN!ONESIA 2 1 2 0 0 0 0 8

509 A%P BAYAH COA SUPPY 2 1 2 0 0 0 0 9

510 A%P BENKE SUMBER 'AYA 2 1 2 0 0 0 1 0

511 A%P CAI 'IAN+I 2 1 2 0 0 0 1 1

512 A%P CENTRA TECHNIC 2 1 2 0 0 0 1 2

513 A%P CERTECHS IN!ONESIA 2 1 2 0 0 0 1 3

514 A%P COOROBBIA IN!ONESIA 2 1 2 0 0 0 1 4

515 A%P FA'AR SERASI TEKNIN!O 2 1 2 0 0 0 1 5

516 A%P FCRI 2 1 2 0 0 0 1 6

517 A%P FERRO MAS !INAMIKA 2 1 2 0 0 0 1 7518 A%P INARA !IAN UTAMA 2 1 2 0 0 0 1 8

519 A%P OBAIN!O CIPTA 'AYA #B 2 1 2 0 0 0 1 9

520 A%P RAHA RAYA NUSANTARA 2 1 2 0 0 0 2 0

521 A%P UNA MAN!IRI 'AYA SENTANI 2 1 2 0 0 0 2 1

522 A%P HA!I PUTRA# PT 2 1 2 0 0 0 2 2

523 A%P HARRY SEKAAN ABA!I 2 1 2 0 0 0 2 3

524 A%P HEE 'UN IN!ONESIA 2 1 2 0 0 0 2 4

525 A%P HONKON HEN CHAN 2 1 2 0 0 0 2 5


13/17

526 A%P HUAN*HUO ,UNTAI MO!S 2 1 2 0 0 0 2 6

527 A%P IN!AH PRAKASA SENTOSA 2 1 2 0 0 0 2 7

528 A%P IN!OSTONE CHEMICA 2 1 2 0 0 0 2 8

529 A%P INTERCONE+IN!O# PT 2 1 2 0 0 0 2 9

530 A%P 'USTUS KIMIA RAYA 2 1 2 0 0 0 3 0

531 A%P KARUNIA HOSANA 2 1 2 0 0 0 3 1532 A%P KARYA IN!AH MUTIUNA 2 1 2 0 0 0 3 2

533 A%P KARYA TEKNIK 2 1 2 0 0 0 3 3

534 A%P KASANA TEKNIN!O EMIAN 2 1 2 0 0 0 3 4

535 A%P KAAN AMA 2 1 2 0 0 0 3 5

536 A%P KAI PUTRA 'AYA PERKASA 2 1 2 0 0 0 3 6

537 A%P KEMSE IN!ONESIA 2 1 2 0 0 0 3 7

538 A%P KERAMIKA 'AYA IN!OTAI 2 1 2 0 0 0 3 8

539 A%P AMBERTI IN!ONESIA 2 1 2 0 0 0 3 9

540 A%P EE AN 'AYA SAKTI 2 1 2 0 0 0 4 0

541 A%P MAHKOTA 'AYA RAYA 2 1 2 0 0 0 4 1542 A%P MAKMUR META RAHA !INAMIKA 2 1 2 0 0 0 4 2

543 A%P MAKMUR SE'AHTERA ABA!I 2 1 2 0 0 0 4 3

544 A%P MATAHARI FITER 2 1 2 0 0 0 4 4

545 A%P MEIA PACK IN!ONESIA 2 1 2 0 0 0 4 5

546 A%P METAIN!O UNATAMA 2 1 2 0 0 0 4 6

547 A%P MITRA SE'ATI CIPTA SUKSES 2 1 2 0 0 0 4 7

548 A%P MUTI SAHABAT SE'ATI 2 1 2 0 0 0 4 8

549 A%P MUTI TEKNIK TEAA IN! 2 1 2 0 0 0 4 9

550 A%P NAN'IN +IMA IMPORT 2 1 2 0 0 0 5 0

551 A%P NUSA ERA CEMERAN 2 1 2 0 0 0 5 1552 A%P PAM MINERA IN!ONESIA 2 1 2 0 0 0 5 2

553 A%P PERUSAHAAN AS NEARA 2 1 2 0 0 0 5 3

554 A%P PRIMA CORR MAN!IRI 2 1 2 0 0 0 5 4

555 A%P RYANNIN!O PRIMA 2 1 2 0 0 0 5 5

556 A%P SARANA ANCAR SE'AHTERA 2 1 2 0 0 0 5 6

557 A%P SETECH UTAMA 2 1 2 0 0 0 5 7

558 A%P SINAR 'AYA ESTARI 2 1 2 0 0 0 5 8

559 A%P SUMBER AAM 2 1 2 0 0 0 5 9

560 A%P SUPER KEMAS PRATAMA 2 1 2 0 0 0 6 0

561 A%P SURYA KENCANA 2 1 2 0 0 0 6 1

562 A%P TAO HON CERAMIC IN!USTRY 2 1 2 0 0 0 6 2

563 A%P TATAN HAM!ANI 2 1 2 0 0 0 6 3

564 A%P TIMURRAYA KARYA MAN!IRI 2 1 2 0 0 0 6 4

565 A%P TRIMAN!IRI ABA!I ( COA 2 1 2 0 0 0 6 5

566 A%P TSC IN!ONESIA 2 1 2 0 0 0 6 6

567 A%P USHER TRA!IN 2 1 2 0 0 0 6 7

568 A%P AN+IN IN!ONESIA 2 1 2 0 0 0 6 8

569 A%P ARY SUARNI 2 1 2 0 0 0 6 9


14/17

570 A%P ECERAMA+ INTERNATIONA 2 1 2 0 0 0 7 0

571 A%P INATA I'AYA 2 1 2 0 0 0 7 1

572 A%P OTHERS

573 TA+ PAYABE 2 1 3 0 0 0 0 0

574 PPH 21 2 1 3 1 0 0 0 0

575 PPH 23 2 1 3 2 0 0 0 0576 PPH 25 2 1 3 3 0 0 0 0

577 PPN 2 1 3 4 0 0 0 0

578 INTEREST PAYABE 2 1 4 0 0 0 0 0

579 ACCRUE! E+PENSES 2 1 5 0 0 0 0 0

580 ISTRIK 2 1 5 1 0 0 0 0

581 A S 2 1 5 2 0 0 0 0

582 AIR TANAH P!AM 2 1 5 3 0 0 0 0

583 SAARY 2 1 5 4 0 0 0 0

584 OTHERS 2 1 5 5 0 0 0 0

585 T !UE !ATE 2 1 6 0 0 0 0 0586 OTHER PAYABE 2 1 7 0 0 0 0 0

587

588 ON TERM IABIITIES 2 2 0 0 0 0 0 0589 BANK PAYABE 2 2 1 0 0 0 0 0

590 SH OAN 2 2 2 0 0 0 0 0

591 OTHER T PAYABE 2 2 3 0 0 0 0 0

592 REATE! PARTY TRANSACTION 2 2 3 0 0 0 0 1

593 CAPITA & E,UITIES 2 3 0 0 0 0 0 0594 MO!A !ITEMPATKAN 2 3 1 0 0 0 0 0

595 MO!A RE"AUATION 2 3 2 0 0 0 0 0596 RETAINE! EARNIN 2 3 3 0 0 0 0 0

597 PROFIT % OSS CURRENT PERIO! 2 3 4 0 0 0 0 0

598

599 RE"ENUES 3 1 0 0 0 0 0 0600 SAES 3 1 1 0 0 0 0 0

601 "ENETAS 3 1 1 1 0 0 0 0

602 !E OSCAR 3 1 1 2 0 0 0 0

603 ARISTOCRAT 3 1 1 3 0 0 0 0

604 CITICER 3 1 1 4 0 0 0 0

605 OPTIMA 3 1 1 5 0 0 0 0606

607

608

609 OTHER 3 1 1 6 0 0 0 0

610 SAES !ISCOUNT 3 1 2 0 0 0 0 0

611 "ENETAS 3 1 2 1 0 0 0 0

612 !E OSCAR 3 1 2 2 0 0 0 0

613 ARISTOCRAT 3 1 2 3 0 0 0 0


15/17

614 CITICER 3 1 2 4 0 0 0 0

615 OPTIMA 3 1 2 5 0 0 0 0

616 OTHER 3 1 2 6 0 0 0 0

617 SAES RETURN 3 1 3 0 0 0 0 0

618 "ENETAS 3 1 3 1 0 0 0 0

619 !E OSCAR 3 1 3 2 0 0 0 0620 ARISTOCRAT 3 1 3 3 0 0 0 0

621 CITICER 3 1 3 4 0 0 0 0

622 OPTIMA 3 1 3 5 0 0 0 0

623 OTHER 3 1 3 6 0 0 0 0

624

625 COST OF OO!S SO! 3 2 0 0 0 0 0 0626 "ENETAS 3 2 1 1 0 0 0 0

627 !E OSCAR 3 2 1 2 0 0 0 0

628 ARISTOCRAT 3 2 1 3 0 0 0 0

629 CITICER 3 2 1 4 0 0 0 0630 OPTIMA 3 2 1 5 0 0 0 0

631 OTHER 3 2 1 6 0 0 0 0

632

633 ABA KOTOR USAHA 3 5 0 0 0 0 0 0634 3

635 ENERA & A!MINISTRATION E+PENSES 3 6 0 0 0 0 0 0636 SAARY 3 6 1 0 0 0 0 0

637 A'I POKOK & TUN'AB 3 6 1 1 0 0 0 0


639 MEA AOANCE 3 6 1 3 0 0 0 0640 'AMSOSTEK 3 6 1 4 0 0 0 0

641 PP) 21 3 6 1 5 0 0 0 0

642 OTHERS 3 6 1 6 0 0 0 0

643 STATIONARIES 3 6 2 0 0 0 0 0

644 FOTOCOPY 3 6 2 1 0 0 0 0

645 ATK & OFFICE NEE! 3 6 2 2 0 0 0 0

646 NES PAPER 3 6 2 3 0 0 0 0

647 OTHERS 3 6 2 4 0 0 0 0

648 TE. ISTRIK. ATER. INTERNET 3 6 3 0 0 0 0 0

649 TEEPON 3 6 3 1 0 0 0 0650 ISTRIK 3 6 3 2 0 0 0 0

651 AIR 3 6 3 3 0 0 0 0

652 INTERNET 3 6 3 4 0 0 0 0

653 INSURANCE 3 6 4 0 0 0 0 0

654 HEATH 3 6 4 0 0 0 0 0

655 FIRE 3 6 4 0 0 0 0 0

656 OTHER 3 6 4 0 0 0 0 0

657 REPAIR & MAINTENANCE 3 6 5 0 0 0 0 0


16/17

658 BUI!IN & AN!SCAPE 3 6 5 1 0 0 0 0

659 "EHICE & CAR 3 6 5 2 0 0 0 0

660 FURNITURES & FI+TURES 3 6 5 3 0 0 0 0

661 OFFICE E,UIPMENT 3 6 5 4 0 0 0 0

662 OTHERS 3 6 5 5 0 0 0 0

663 EA & PROFESSIONA FEE 3 6 6 0 0 0 0 0664 EA & PERMITS 3 6 6 1 0 0 0 0

665 AU!IT FEES 3 6 6 2 0 0 0 0

666 APPRAISA FEES 3 6 6 3 0 0 0 0

667 ORANI*ATON % ASSOSIATION 3 6 6 4 0 0 0 0

668 CSR 3 6 6 5 0 0 0 0

669 OTHERS 3 6 6 6 0 0 0 0

670 R & ! 3 6 7 0 0 0 0 0

671 TRAININ & COURSES 3 6 7 1 0 0 0 0

672 STU!Y BAN!IN 3 6 7 2 0 0 0 0

673 OTHERS 3 6 7 3 0 0 0 0674 TRANSPORTATION E+PENSES 3 6 8 0 0 0 0 0

675 TRANSPORTATION 3 6 8 1 0 0 0 0

676 RENT E+PENSES 3 6 8 2 0 0 0 0

677 MISCEEANOUS 3 6 8 3 0 0 0 0

678 !EPRECIATION E+PENSES 3 6 9 0 0 0 0 0

679 STUCTURES 3 6 9 1 0 0 0 0

680 BUI!IN 3 6 9 2 0 0 0 0

681 HOUSES 3 6 9 3 0 0 0 0

682 "EHICES 3 6 9 4 0 0 0 0

683 OFFICE E,UIPMENT 3 6 9 5 0 0 0 0684 FURNITURES & /I+TURES 3 6 9 6 0 0 0 0

685

686 MARKETIN E+PENSES 3 7 0 0 0 0 0 0687 SAARY 3 7 1 0 0 0 0 0

688 A'I POKOK & TUN'AB 3 7 1 1 0 0 0 0


690 MEA AOANCE 3 7 1 3 0 0 0 0

691 'AMSOSTEK 3 7 1 4 0 0 0 0

692 PP) 21 3 7 1 5 0 0 0 0

693 OTHERS 3 7 1 6 0 0 0 0

694 TE. ISTRIK. ATER. INTERNET 3 7 2 0 0 0 0 0

695 SAES E+PENSES 3 7 3 0 0 0 0 0

696 FREIHT IN & FREIHT OUT 3 7 3 1 0 0 0 0

697 ABOR AES 3 7 3 1 1 0 0 0

698 MEA AOANCE

699 SAESMAN FEE 3 7 3 2 0 0 0 0

700 TRANSPORTATION& E+PE!ITION COST 3 7 4 0 0 0 0 0

701 AN! TRANSPORTATION 3 7 4 1 0 0 0 0


17/17

702 SEA TRANSPORTATION 3 7 4 2 0 0 0 0

703 OTHERS 3 7 4 3 0 0 0 0

704 A!"ERTISIN& PROMOTION 3 7 5 0 0 0 0 0

705 A!"ERTISIN 3 7 5 1 0 0 0 0

706 BUSSINESS TRA"EIN E+PENSES 3 7 5 2 0 0 0 0

707 SOU"ENIR 3 7 5 3 0 0 0 0708 BROCHURES 3 7 5 4 0 0 0 0

709 ENTERTAINT 3 7 5 5 0 0 0 0

710 OTHERS 3 7 5 9 0 0 0 0

711 R & ! 3 7 6 0 0 0 0 0

712 BUSSINESS TRA"EIN E+PENSES 3 7 6 1 0 0 0 0

713 STU!Y COMPARISON 3 7 6 2 0 0 0 0

714 SAMPE 3 7 6 3 0 0 0 0

715 !ESIN SUPPIES 3 7 6 4 0 0 0 0

716 OTHERS R&! 3 7 6 5 0 0 0 0

717 OTHER MARKETIN E+P 3 7 7 0 0 0 0 0718

719 OTHER INCOME & E+PENSES 3 8 0 0 0 0 0 0

720 OTHER INCOME 3 8 1 0 0 0 0 0

721 INTEREST INCOME 3 8 1 1 0 0 0 0

722 AIN ON E+CHANE RATE 3 8 1 2 0 0 0 0

723 SAE OF ASTE 3 8 1 3 0 0 0 0

724

725 OTHER E+PENSES 3 8 2 0 0 0 0 0

726 BANK CHARES 3 8 2 1 0 0 0 0

727 OSS ON E+CHANE RATE 3 8 2 2 0 0 0 0728 OTHER E+PENSES 3 8 2 3 0 0 0 0

729

730 E+TRA OR!INARY AINS 3 8 3 0 0 0 0 0

731 AIN ON SAES OF FI+E! ASSETS 3 8 3 1 0 0 0 0

732 AIN ON SAES OF ASTE 3 8 3 2 0 0 0 0

733 PRIOR PERIO!E CORRECTION 3 8 3 3 0 0 0 0

734 OTHERS EO 3 8 3 4 0 0 0 0

735

736 E+TRA OR!INARY OSS 3 8 4 0 0 0 0 0

737 OSS ON SAES OF FI+E! ASSETS 3 8 4 1 0 0 0 0

738 PRIOR PERIO!E CORRECTION 3 8 4 2 0 0 0 0

739 OTHERS EO 3 8 4 3 0 0 0 0

chart of account argartile revbaru ke 2 saryono.xls

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