Page 31 - BMH JATIM-MAJALAH MULIA EDISI MEI 2022 Versi ONLINE_Neat

Total
Infak & Shadaqah Unrestricted
Education
Social & Humanity
Sadaqah Da'wah
Sadaqah Economy
Amil
Total
Total
Surplus (de�icit) of the current year
Early year balance
Fund balance adjustment
End of year balance
Changes in Infaq & Sadaqah Fund
Receipts
Zakat
Infak dan Shadaqoh
Others
Pro�it Sharing
Total
Distributions
Salaries and allowances
Accounts
Asset Maintenance
Administration and General
ZIS socialization
Employee Bene�its
Depreciation of Assets
Total
Surplus (de�icit) of the current year
Early year balance
81.455.111 Fund balance adjustment
10.379.446.980 End of year balance
62.841.487.118 50.397.991.707 End of year balance
LAPORAN PERUBAHAN ASET KELOLAAN STATEMENTS OF CHANGES IN ASSET MANAGEMENT
3 Untuk tahun yang berakhir pada 31 Desember 2021 For the year ended December 31, 2021
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah unless otherwise stated)
Beginning Ending
Accumulated
Balance Additional Deduction Reclassi�ication Deprectiation Balance Description
Infak Funds
Institutional �ixed
assets
Land
Building
Vehicles - 4
Vehicles - 2
Inventaries
Manager's �ixed
assets
Land
Building
Vehicles - 4
Vehicles - 2
Inventaries
Amil Funds
Institutional �ixed
assets
Land
Building
Vehicles - 4
Vehicles - 2
Inventaries
Manager's �ixed
assets
Land
Building
Vehicles - 4
Vehicles - 2
Inventaries
Zakat
Institutional �ixed
assets
Land
Building
Vehicles - 4
Vehicles - 2
Inventaries
Institutional �ixed
assets
Land
Building
Vehicles - 4
Vehicles - 2
Inventaries
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