| NERACA |
| TINGKAT
SATUAN KERJA |
| PER 31
DESEMBER 2024 |
| (DALAM
RUPIAH) |
|
|
|
|
|
| KEMENTERIAN/LEMBAGA |
: KEMENTERIAN AGAMA 025 |
|
|
| ESELON I |
: DITJEN PENDIDIKAN ISLAM
04 |
|
|
| SATUAN KERJA |
: IAIN PAREPARE 307381 |
|
|
|
|
|
|
|
| |
JUMLAH |
Kenaikan
(Penurunan) |
| NAMA PERKIRAAN |
2024 |
2023 |
Jumlah |
% |
| 1 |
2 |
3 |
4 |
5 |
| ASET |
|
|
|
|
| ASET LANCAR |
|
|
|
|
| Pendapatan yang Masih Harus Diterima |
3,119,149,500 |
1,261,363,000 |
1,857,786,500 |
147.28 |
| Persediaan |
44,459,900 |
50,895,000 |
-6,435,100 |
-12.64 |
| JUMLAH ASET LANCAR |
3,163,609,400 |
1,312,258,000 |
1,851,351,400 |
141.08 |
| ASET TETAP |
|
|
|
|
| Tanah |
89,833,933,530 |
89,833,933,530 |
0 |
0 |
| Peralatan dan Mesin |
39,032,294,822 |
33,334,981,977 |
5,697,312,845 |
17.09 |
| Gedung dan Bangunan |
176,432,369,266 |
174,178,928,115 |
2,253,441,151 |
1.29 |
| Jalan, Irigasi dan Jaringan |
7,654,213,815 |
7,654,213,815 |
0 |
0 |
| Aset Tetap Lainnya |
2,796,214,796 |
2,596,414,796 |
199,800,000 |
7.7 |
| Konstruksi Dalam Pengerjaan |
37,954,265,944 |
0 |
37,954,265,944 |
0 |
| AKUMULASI PENYUSUTAN |
-57,050,616,836 |
-49,049,620,205 |
-8,000,996,631 |
16.31 |
| JUMLAH ASET TETAP |
296,652,675,337 |
258,548,852,028 |
38,103,823,309 |
14.74 |
| ASET LAINNYA |
|
|
|
|
| Dana Yang Dibatasi Penggunaannya |
5,976,125,640 |
0 |
5,976,125,640 |
0 |
| Aset Lain-lain |
207,194,000 |
207,194,000 |
0 |
0 |
| AKUMULASI PENYUSUTAN/AMORTISASI ASET |
-204,521,750 |
-202,740,250 |
-1,781,500 |
0.88 |
| LAINNYA |
| JUMLAH ASET LAINNYA |
5,978,797,890 |
4,453,750 |
5,974,344,140 |
134,141.88 |
| JUMLAH ASET |
305,795,082,627 |
259,865,563,778 |
45,929,518,849 |
17.67 |
| KEWAJIBAN |
|
|
|
|
| KEWAJIBAN JANGKA PENDEK |
|
|
|
|
| Utang kepada Pihak Ketiga |
4,138,680,939 |
1,286,447,549 |
2,852,233,390 |
221.71 |
| Pendapatan Diterima Dimuka |
9,095,160 |
19,017,160 |
-9,922,000 |
-52.17 |
| JUMLAH KEWAJIBAN JANGKA PENDEK |
4,147,776,099 |
1,305,464,709 |
2,842,311,390 |
217.72 |
| JUMLAH KEWAJIBAN |
4,147,776,099 |
1,305,464,709 |
2,842,311,390 |
217.72 |
| EKUITAS |
|
|
|
|
| EKUITAS |
|
|
|
|
| Ekuitas |
301,647,306,528 |
258,560,099,069 |
43,087,207,459 |
16.66 |
| JUMLAH EKUITAS |
301,647,306,528 |
258,560,099,069 |
43,087,207,459 |
16.66 |
| JUMLAH EKUITAS |
301,647,306,528 |
258,560,099,069 |
43,087,207,459 |
16.66 |
| JUMLAH KEWAJIBAN DAN EKUITAS |
305,795,082,627 |
259,865,563,778 |
45,929,518,849 |
17.67 |
|
|
|
|
|
| Sumber
: Diolah dari Laporan Keuangan IAIN Parepare tahun 2024 |
|
|